Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Start Date: 07/01/2019 Alpha Code: NYM Shift: All End Date: 08/19/2019 Level 1: Housing Units User: All Level 2: Housing Units, Secured Reg #: All Level 3: 10 SOUTH UPPER Events: Various Entered Date Alpha Code Level Location Level 2Location Level3Location EventDate _Shift User —_ Event Base Count T2019 5S9AM ~~~~~*SNYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/1/2019 5:59 AM Morning Rounds (Lieutenant) - Summary Text: Completed - PREA. 772019 5:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72019 5:01 PM Rounds (Lieutenant) - Summary Text Completed - PREA. 71272019 4:00 AM NYM Housing Unas Housing Units, Secured 10 SOUTH UPPER 77272019 3:59 AM Rounds (Lieutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal conducted. Far2019 4:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti2r2o19 4:52 PM Rounds (Lieutenant) - Summary Text: Completed - PREA. Rounds Made 7a72019 4:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 455 AM Rounds (Lieutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 7732019 9:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 8:30 AM Census (AM) ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. TI3I2019 9:05 AM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER 7/3/2019 9:05 AM Bar Taps (Areas) - Summary Text Areas: 1. completed 7732019 9205 AM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 7/2019 9:05 AM Bar Taps (Cells) - Summary Text: Cells: 6. T73F2019 :06 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 9:06 AM Base Count Verified 5 + Summary Text: Base Count: 5. 7IZ2019 9:06 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 9:06 AM Day Bed Book Check ~ Summary Text Completed. completed Page 1 of 183 EFTA00120704

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Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location _Level3Location EventDate — Shift User —_ Event Base Count FIZ2019 9:06 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 9:06 AM Day ~ Summary Text: Completed. 7/3/2019 9:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71312019 9:07 AM - Summary Text: Completed. good 7/3/2019 9:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71/2019 9:07 AM Body Alarm Check ~- Summary Text: Radio Number: 612. 7/3/2019 9:08 AM NYM Housing Units Housing Units,Secured 10 SOUTH UPPER 7/3/2019 9:07 AM - Summary Text: Completed. good 7732019 5-08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7732019 9:07 AM Day Inventory Sheet Verified - Summary Text: Completed. good 73/2019 9:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7732019 9:07 AM Day KeyCheck——~—~—~—~——— ~ Summary Text: Ring Number: 34, Count: 5. 77ai2019 $08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77312019 9:07 AM Day - Summary Text: Completed. Serviceable. 7732019 9:08 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/3/2019 9:07 AM - Summary Text Radio Number: 612. 72019 9:08AM =~=~ONYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 7/3/2019 9:08 AM Fire and Security Check - Summary Text: Completed. complete 7/3/2019 S-08 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER 782019 9:08AM = (Day Rounds (Officer) - Summary Text: Completed. good 7/3/2019 9:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 9:08 AM ~ Summary Text Common Area: MEDICAL ROOM. 73/2019 9-09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Common Area: RECREATION AREA. 73/2019 9:08 AM Search (Areas) 7/3/2019 5-08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "7/3/2019 9:08 AM Search (Areas) vero: Page 2 of 183 EFTA00120705

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Date: 08/19/2019 Tee 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date ; Alpha Code Level 1 Location Level 2Location Level3Location EventDate _—Shift User Event Base Count - Summary Text: Common Area: STAFF BATHROOM, 7/3/2019 9-09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 9:08AM Day ~ Summary Text: Common Area: VISITNG ROOM # 1. Fi32019 9:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7137/2019 9:09 AM - Summary Text: Cell: 303. TISI2019 9.09 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/3/2019 9:09 AM Sensitive Information = Summary Text: Sensitive Information, 7/3/2019 9:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ Summary Text. Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7/3/2019 9:09 AM 7/3/2019 12:02 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER FWIZ2019 12:02 PM - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7/3/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 4:00 PM ~ Summary Text: Completed. 7/3/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7132019 4:07 PM - Summary Text Completed. TI3I2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wi3(2019 4:11 PM ~ Summary Text: Completed. TI3I2019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 4:16 PM Body Alarm Check ~ Summary Text: Radio Number: 612/613. Fi3i2019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/372019 4:16 PM Evening Fire Alarm Panel Check « Summary Text: Completed. 7372019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773/20194:16 PM Evening Inventory Sheet Verified ” ~ Summary Text: Completed. Tanoi427PM YM Housing Uns Housing Units, Secured 10 SOUTHUPPER ‘73820 Nay Gh - Summary Text: Ring Number: C-34, Count: 5. User ID: || Page 3 of 183 EFTA00120706

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified EnteredDate +~—Alipha Code Level Location _Level2Location Level3Location EventDate Shift | User — Event Base Count 7/3/2019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 4:16 PM = Evening OC Spray Check - Summary Text: Completed. Serviceable. 7/3/2019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73019 416PM Evening Radio Check - Summary Text Radio Number, 612/613. 7I3/2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 4:17 PM —s Evening Daily Activity - BAs - Summary Text: GOOD TEST CONDUCTED WITH CONTROL-OPERATOR#1 7/3/2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7I3I2019 4:23 PM 5 - Summary Text Base Count: 5, TI3I2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 4:28 PM ~ Summary Text Completed. 7/3/2019 5:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 4:35 PM - Summary Text: Clear Count: 5. 72019 529M NYM Housing Units +~=~—~—~«sHousing Units, Secured 10 SOUTHUPPER 77372019 4:39 PM ~ Summary Text Completed. 7/3/2019 5:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 5:09 PM ~ Summary Text: Completed. 7/3/2019 5:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 516 PM Evening Dally Acity = Feeding = Summary Text: a: INMATES THEIR EVENING MEALS TIZI2019 5:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 5:21PM —s Evening Coad” ~ Feeding - Summary Text TRASH COLLECTED 73/2019 5:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 527 PM = Evening Daily Activity - Summary Text: [BBBBIGAVE INMATES THEIR COMMISSARY ITEM'S 7/3/2019 5-36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 5:30PM = Evening Dally Activity - Summary Text: Inenate: 89914053 - GUZMAN, JOAQUIN. LEGAL visiT [IIB starr escorts InmaTe To LEGAL ROOM Page 4 of 183 EFTA00120707

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date _ Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift User — Event Base Count 7732019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77312019 5:37 PM Evening Rounds (Officer) - Summary Text: Completed. 7132019 6:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 6:04PM Evening Watch Call - Summary Text: Completed. 77372019 6:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 6:08 PM Evening Rounds (Officer) - Summary Text: Completed. Ti3i2019 6:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 6:09 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. rounds conducted from another terminal due to card malfunction 7772019 6.29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TiS2019 6:19 PM Search (Areas) - Summary Text Common Area: RECREATION AREA. 7732019 6:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 6:28 PM : Bar Taps (Areas) - Summary Text: Areas: 1. LEGAL ROOM#2 7732019 6:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 6:31 PM Sensitive Information + Summary Text: Nothing To Report. 77372019 6:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 6:36 PM Rounds (Officer) - Summary Text: Completed. 73/2019 7-08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77s72019 7:08 PM Evening Rounds (Officer) - Summary Text: Completed. 7/3/2019 7:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 730 PM Evening Dally Activity ~ Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [BEBE GAVE INMATE HIS MEDS 7732019 7:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 7:38 PM Rounds (Officer) - Summary Text: Completed. 77a2019 8.18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71372019 8:09 PM Rounds (Officer) ~ Summary Text: Completed. 77372019 8:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77372019 8:18 PM ; Daily Activity — rage Sof 1 EFTA00120708

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Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Jamie asPM ~~~ -NYM HousingUnits Housing Units, Secured 10SOUTHUPPER 7/072019640PM Evening [MMMM | Rounds(Ofice) = - Summary Text Completed. 7amoi9s22PM ~~~ NYM HousingUnits Housing Units, Secured 10SOUTHUPPER 7/8/20195:.12PM Evening (MMMM) Rounds (Office) == ~ Summary Text: Completed. TI3I2019 9:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71372019 9:42 PM = Evening Rounds (Officer) - Summary Text: Completed. 7/3/2019 10:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 10:11 PM Evening Rounds (Officer) ~ Summary Text Completed. 7/3/2019 10-22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 10:18 PM = Evening Official Count = Summary Text: Clear Count: 5. 7amoi9 1046PM~—~—~*~*SNYM~~—~—~*C«ousing Units ~—~—~—~«Housing Units, Secured 10SOUTHUPPER 7/0/20191046PM Evening [MMMM Rounds(Offce) == ~ Summary Text: Completed. 7/3/2019 11:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3/2019 11:19 PM = Evening Rounds (Officer) - Summary Text: Completed. 7am 149M ~~~ NYM Housing Units Housing Units, Secued 10SOUTHUPPER 7/920191149PM Evening MMMM Rounds (Office) == - Summary Text: Completed. 7iamo19 IAM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/420191201AM Moming [MMMM SeginShR = Summary Text: Completed. 7I4/2019 1:03 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER 7/4/2019 12:02 AM = Morning Official Count = Summary Text Clear Count: 5. 74/2019 1:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 12:03 AM = Morning Rounds (Officer) ~ Summary Text: Completed. 7/4/2019 1:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7I4f2019 12-33 AM =Moming Rounds (Officer) - Summary Text Completed. ~- retort EFTA00120709

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified 71812019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "Fa019 101 AM Morning Body Alarm Check ~ Summary Text: Radio Number: 612. 7iar2019 1:02 AM NM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 71472019 1:01AM Moming Fire Alarm Panel Check - Summary Text: Completed. 71472019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7122019 1:01 AM Morning Inventory Sheet Verified - Summary Text Completed. 7i4i2019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 1:01 AM Moming Key Check ~ Summary Text: Ring Number; c34, Count: 5, 71472019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71472019 1:01AM Moming OC Spray Check - Summary Text: Completed. Serviceable. 71472019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71412019 1:01AM Moming Radio Check - Summary Text: Radio Number: 612. 7iar2019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71472019 1:02 AM Morning Fire and Security Check - Summary Text: Completed. iar2019 1:03 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/42019103AM Moming (MMMM Rounds(Otfice) == - Summary Text Completed. 7iai2019 3:56 AM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 7142019 355 AM Moming 128247 Rounds (Lieutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 71472019 8:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T2019 BS6AM Day TF 18990 Rounds (Liewienant) - Summary Text: Completed - PREA, 7ao1951PM~~~~SC*C*~NYM~~S~*~*~*using Units ~—~*«éousing Units, Secured 10SOUTHUPPER 7/420193:51PM Day MMMM Rounds(ffice) = - Summary Text: Completed. 7a019352PM ~*~”: ~S~S~S~*Nusing Units ~~—~—~Housing Units, Secured 10SOUTHUPPER 7/A/2019352PM Day [MMMM | GedBookCheck ~ Summary Text: Completed. 7iaizo19 4:12 PM NYM Housing Units Housing Units, Seaed 10 SOUTH UPPER 7/4/2019 4:00 PM Evening Begin Shift EFTA00120710

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Date: 08/19/2019 Time: 10-32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate —_— Shift User Event Base Count - Summary Text: Completed. FI4I2019 4:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 407 PM = Evening Bed Book Check ~ Summary Text: Completed, 7i4i2019 4:13 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/4/2019 4:12 PM = Summary Text Radio Number: 612/613. Body Alarm Check 7/4/2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 4:12 PM —s Evening Fire Alarm Panel Check ~ Summary Text: Completed. WiAl2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 4:12 PM Evening Inventory Sheet Verified ~ Summary Tea: Completed, 7/4/2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71472019 4:12PM Evening - Summary Text Ring Number; C-34, Count: 5. Wao 413PM ~~~ ~NYM ——_—«Housing Units - Summary Text: Completed. Serviceable. 7/4/2019 4:13 PM NYM Housing Units - Summary Text: Radio Number: 612/613. ‘Housing Units, Secured 10 SOUTH UPPER TiAr2019 4:12 PM Housing Units, Secured 10 SOUTH UPPER 7I4I2019 4:12 PM i Radio Check FiAI2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TIA2019 4:18 PM Base Count Verified “S 742019 4:39PM = | +NYM Housing Units ‘Housing Units, Secured 10SOUTHUPPER 7/4/20194:24PM Evening Fire and Security Check - Summary Text: Completed. 7472019439PM | NYM HousingUnis +~+~~‘Housing Units, Secured 10 SOUTHUPPER 7/4/2019 4232 PM Evening Rounds (Officer) ~ Summary Text Completed. 7I4I2019 4:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 4:39 PM ~ Summary Text: Clear Count: 5. T2019 5:19PM ~~~=NYM ~~_—‘-HousingUnits-~—~—~—~—«Housing Units, Secured 71472019 5:09 PM Evening [NEE Rounds (Offic ~ Summary Text Completed. User ID: i Page 8 of 183 EFTA00120711

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate Shift User _— Event Base Count 7/4/2019 5:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71412019 5:19 PM = Evening ~ Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL} \VE INMATE HIS MEDS. 7/4/2019 5:23 PM NYM Housing Units Housing Units, Secured 10SOUTH UPPER ~ Summary Text: BBIGAVE INMATES THEIR EVENING MEALS 7142019 5:26 PM NYM Housing Units ~ Summary Text TRASH COLLECTED 71412019 5:22PM — Evening Housing Units, Secured 10 SOUTH UPPER 71472019 5:26PM = Evening 7iai2019 5:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i4/2019 5:38 PM Rounds (Officer) - Summary Text: Completed. 7/4/2019 6:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iAr2019 6503 PM Watch Call - Summary Text: Completed. 71412019 6:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71472019 6:24 PM Rounds (Lieutenant) ~ Summary Text: Completed - PREA. 74/2019 6:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 6:26 PM Daily Activity - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL VISIT |g STAFF ESCORTS INMATE TO LEGAL ROOM#1 7/4/2019 6:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71412019 6:32 PM Rounds (Officer) + Summary Text Completed. 7iar2019 6:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 6:34 PM Search (Areas) = Summary Text: Common Area: VISITNG ROOM # 1, 14/2019 6:47 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 74/2019 6:46 PM Bar Taps (Areas) ~ Summary Text: Areas: 1. MEDICAL ROOM Tiai2019 7-10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i4i2019 7:06 PM Rounds (Officer) ~ Summary Text: Completed. 7i4i2019 7:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 74/2019 7:13 PM Sensitive Information - Summary Text: Nothing To Report. Page 9 of 183 EFTA00120712

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _— Shift User —_ Event Base Count 7/4/2019 7:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71472019 7:33PM — Evening Rounds (Officer) - Summary Text Completed. TiAi2019 7-58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 7:58 PM Search (Celis) - Summary Text: Cell: 301. Z07-301LAD 71472019 &:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TAI2019 8:04 PM Rounds (Officer) - Summary Text Completed. Figi2019 8:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 8:15 PM Daily Activity - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL riuisHeo STAFF ESCORTS INMATE TO Z07-301LAD 71ai2019 8:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TIAI2019 8:36 PM Rounds (Officer) - Summary Text: Completed. TiA2019 9:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71412019 9:07 PM Rounds (Officer) - Summary Text: Completed. 71472019 9:40 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER Ti472019 9-39 PM Rounds (Officer) - Summary Text: Completed. 7/4/2019 10:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 10:03 PM Official Count - Summary Text: Clear Count: 5. 7/4/2019 10:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 10:10 PM = Evening Rounds (Officer) - Summary Text: Completed. Vi4I2019 11:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/4/2019 10:42 PM = Evening Rounds (Officer) ~ ~ Summary Text: Completed. FiAi2019 11:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71472019 11:15 PM Rounds (Officer) - Summary Text: Completed 7iai2019 11:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77472019 11:46 PM Rounds (Officer) - Summary Text: Completed. 7S/2019 12:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 12:03 AM End Shift User ID: | Page 10 of 183 EFTA00120713

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _ Shift User Event _ i Base Count = Summary Text. Completed. 7ISI2019 12:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IS/2019 12:04 AM Morning Begin Shift - Summary Text: Completed. WATCH CONTINUES ON (MW) 715/2019 12:06 AM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 71572019 12:06 AM Moming Rounds(Office) = OS™ - Summary Text: Completed. 7019 1208AM NYM _HousingUnits ~~~‘ Housing Units, Secured 10 SOUTHUPPER 7iSI2019 12:08 AM Morning Base Count Verified 5 - Summary Text: Base Count: 5, 7ISI2019 12:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5f2019 12:10 AM = Moming Bed Book Check - Summary Text: Completed. WS5/2019 12:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/8/2019 12:15AM Morming Body Alarm Check - Summary Text: Radio Number. 612/613. 77512019 1221 AM NYM Housing Units ~—~-Housing Units, Secured 10 SOUTH UPPER 71572019 12:15 AM Moming Fire Alarm Panel Check - Summary Text: Completed. 77572019 12:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 12:15 AM Moming Inventory Sheet Verified ~ Summary Text: Completed. 7572019 12.21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iS2019 12:15AM Moming Key Check ~ - Summary Text: Ring Number: C-34, Count: 5. 75/2019 12-21 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/5/201912:15AM_ Morning ~ Summary Text: Completed. Serviceabie. OC Spray Check 7/5/2019 12:21 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/5/2019 12:15AM Moming + Summary Text: Radio Number: 612/613. Radio Check Fisi2019 1221 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 12:21 AM Morning Fire and Security Check - Summary Text: Completed, 71572019 12:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iSi2019 1227 AM Moming Offcialcout. —S=~=~—“‘—S~*”*”*~”W ~ Summary Text: Clear Count 5. User 1: || Page 11 of 183 EFTA00120714

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Date: 08/19/2019 Tins 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location _Level2 Location Level3Location EventDate _—Shift User Event Base Count 75/2019 12:33 AM NYM - Summary Text: Completed. Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 12:33 AM = Moming 7/5/2019 12:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 12:46 AM = Morning Search (Areas) - Summary Text: Common Ares; VISITNG ROOM # 1, 7/5/2019 1:06 AM NYM Housing Units Housing Units,Secured 10 SOUTH UPPER 7/5/2019 1:06 AM = Morning Rounds (Officer) ~ Summary Text: Completed. 77572019 1:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 1:17 AM Moming Bar Taps (Areas) = Summary Text Areas: 1. RECREATION AREA 71572019 1:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 1:36AM — Morning - Summary Text: Completed. 715/2019 2-05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7SP2019 2:05 AM Morning ~ Summary Text: Completed. 7ISI2019 3:01 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/5/20192:37AM Moming Rounds (Officer) - Summary Text Completed. 75/2019 3:02AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 3:02 AM Moming Rounds (Officer) + Summary Text: Completed. 7/S12019 3:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 3:09 AM Official Count ~ Summary Text Clear Count: 5. FISI2019 3:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 3:13 AM Sensitive Information ~ Summary Text: Nothing To Report. 77572019 3:14 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/5/2019 3:14AM Rounds (Lieutenant) + Summary Text: Completed - PREA. Unit rounds conducted. PfV portal malfunc. FISI2019 3:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/8/2019 3:34 AM - Summary Text: Completed, 7ISI2019 3:52 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 3:51 AM ~° Page 12 of 183 EFTA00120715

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date "Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift User _— Event Base Count ~ Summary Text: Celt 306. 207-306LAD CELL IS UNOCCUPIED 7/5/2019 4:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IS(2019 4:09 AM = Morning - Summary Text: Completed. 7IG/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7ISI2019 8:12AM = Day - Summary Text: Completed - PREA, PIV card error slow login issue. Rounds were completed on unit. 71572019 4:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 4:38 AM = Morning - Summary Text: Completed. 71512019 5:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 503 AM Moming - Summary Text: Clear Count 5. 71872019 5:11 AM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 7i512019 5:08 AM Rounds (Officer) ~ Summary Text: Completed. WSQOI9S40AM ~=NYM ~~~——__—-Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 5:40 AM Moming - Summary Text Completed. 71512019 6:48 AM NYM Housing Units 10 SOUTH UPPER 7/5/2019 6:08 AM ~ Summary Text: Completed. Jimois648AM +++ +NYM HousingUnits++~~-Housing Units, Secured 10 SOUTHUPPER 77522019 6:11 AM Moming - Summary Text: Completed. 7snoi649AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 6:38 AM Morning - Summary Text [BBB GAVE InmATES THEIR MORNNING BREAKFAST 7152019 6:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 6:43 AM Moming ~ Summary Text: TRASH COLLECTED 77572019 6:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77572019 6:45AM Moming - Summary Text: Completed. 72019651 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 6:50 AM Morning User 1: | | Page 13 of 183 EFTA00120716

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift. ++ User — Event Base Count = Summary Text Inmate: 79715054 - SAIPOV, SAYFULLO. STAFF ESCORTS INMATE TO LAW LIBRARY 7iSr2019 6:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7520 AM ~ ~ ~ Summary Text: Inmate: 90479053 - KANDIC, MIRSAD. |g STAFF ESCORTS INMATE TO RECREATION AREA 7sois727AM—OS™ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 7:16 AM Moming - Summary Text: Completed. 71SI2019 7:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 7:42AM Moming - Summary Text: Completed, 7/5/2019 8:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 8:16 AM - Summary Text: Completed. 77572019 8:40 AM NY Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 B40 AM Day Shift ~ + Summary Text: Completed. 7/5/2019 9:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 9:35 AM ji i ” = Summary Text: Completed. sss: duty on unit 2-8 7ISI2019 9:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 9:38 AM ~ Summary Text: Radio Number: 612. Tested good 7/5/2019 9:44 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER ‘7/5/2019 9: : ee - Summary Text: Radio Number: 613. Tested good 71572019 9.44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 9:38 AM - Summary Text: Completed. Verified 7/SI2019 9:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 9-38 AM (Day ~ Summary Text: Ring Number: C 34, Count: 5. Good 7/SI2019 9:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 752019 9:38AM = (Day = Summary Text: Ring Number: c 38, Count: 4. Good 7ISI2019 9:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 9:38AM = Day OC Spray Check ~ Summary Text: Completed. Serviceable. Page 14 of 183 EFTA00120717

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Wiis Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift Event Base Count 7/5/2019 9:46 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TISI2019 9:45 AM Day Fire and Security Check - Summary Text: Completed. Fire and security check completed all appear secured. 77572019 9:47 AM NYM Housing Units Housing Units, Secured __ 10 SOUTH UPPER 71/2019 S46 AM Day Rounds (Officer) - Summary Text: Completed. Continuous rounds conducted all appear secured. TS2I9SSIAM = ~~—~—~—~S*«*NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7572019 9:47 AM Day Daily Activity - Summary Text: [IEEE collected a hard drive set from inmate Ssipov ## 79715-054 and | manda 72019 10:41AM === ~=ONYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 10:39AM Day Daily Activity - Summary Text: ns 20e round, all secure, 775/2019 10:42AM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 77512019 10:41AM Day Rounds (Officer) a - Summary Text: Completed. Round made unit appears secured. 7i5I2019 12:06 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 12:04 PM Day Daily Activity ~ Summary Text: ES anc (I fec 10 south inmates, all trays accounted for. 752019 12:08PM ~~=NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 1206 PM Day Daily Activity - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. Is out to recreation 77512019 12:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 12:38 PM Day Daily Activity — - Summary Tox: °° 0270 20d a0 drop off some equipments. TISI2019 12:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TISI2019 1242 PM Day Daily Activity. - Summary Text: [EEE cis up the O/C launcher from Ti5I2019 2:06 PM NYM ~~ Housing Units ~~"Housing Units, Secured 10 SOUTH UPPER TiSI2019 203 PM Day Daily Activity - Summary Text: Inmates: 2. Place back 1o his cell by mm: Alimehmet is out to recreation. 15/2019 3:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 3.25PM Day Rounds (Officer) - Summary Text: Completed. Continuous rounds made unit appear secured. 7/5/2019 3:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77512019 3:26PM Day Bar Taps (Cells) ~ Summary Text: Cells: 4. Bar taps conducted in those cells , all appear secured. 77512019 3:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iS2019330PM Day Search (Celis) User ID; F Page 15 of 183 EFTA00120718

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location Level2Location Level3Location Event Date Shift User Event Base Count ~ Summary Text: Celt 301. Inmate: 89914053 - GUZMAN, JOAQUIN. Visiting rooms 1,2, recreation room, and bathroom area are all secured. 71512019 3:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7152019 351PM Day Rounds (Lieutenant) - Summary Text Completed - PREA. 7/5/2019 4:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 4:01 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. 71512019 5:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IS2019 5:11PM Evening Begin Shift - Summary Text: Completed. MMessumes duty on unit Z-8 71572019 5:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 715/2019 5:14 PM Body Alarm Check - Summary Text: Radio Number: 612. Tested good 71S/2019 5:19 PM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 71512019 5:14 PM Body Alarm Check ~ Summary Text: Radio Number: 613. Good 71572019 5:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 5:14 PM Inventory Sheet Verified - Summary Text: Completed. Verified Fis2019 5:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7152019 5:14 PM Key Check - Summary Text: Ring Number: C 34, Count: 5. Working good 7/5/2019 5:19 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 5:14 PM - Summary Text Ring Number: C 38, Count: 4. Good 77572019 5:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 5:14PM Evening OC Spray Check - Summary Text: Completed. Serviceable. 7/5/2019 5:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7172019 5:32 PM Evening ~ Summary Text: Clear Count: 5. Clear count 7/5/2019 5:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77572019 5:33 PM - Summary Text: Unit fed dinner, all trays accounted for. 7/5/2019 5:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iSI2019 5:33 PM ~ Summary Text: Is on a legal visit, Page 16 of 183 EFTA00120719

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Date: 08/19/2019 Time: «10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date "Alpha Code Level1 Location Level 2Location Level3Location EventDate Shift User — Event Base Count 7/5/2019 6:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7512019 6:04 PM - Summary Text Completed. Watch call is in progress 7/5/2019 6:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 6:04 PM - Summary Text: Completed. Round made unit appears secured. 7/5/2019 6:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 6:06 PM - Summary Text Areas: 1, It is secured. 75/2019 6:09 PM NYM Housing Units _ Housing Units, Secured 10 SOUTH UPPER 77572019 6:08 PM ~ Summary Text: Common Area: RECREATION AREA. They are all secure 7/5/2019 6:09 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TISI2019 6:08 PM = Summary Text: Common Area: STAFF BATHROOM. They are all secure 77572019 6:09 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 71572019 608 PM Evening + Summary Text: Common Area: VISITNG ROOM # 1. They are all secure 7/5/2019 8:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 8:06 PM - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. legal visit completed 7IS/2019 8:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77572019 8:07 PM Watch Call - Summary Text: Completed. Watch call 77512019 8:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 8:08 PM Evening Rounds (Officer) - Summary Text: Completed. Round conducted unit appears secured, 7/5/2019 &:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 8:48 PM__Evering Rounds (Officer) - Summary Text Completed. Round made unit appears secured. jisoi9941PM = +'NYM HousingUnits Housing Units, Secured 10 SOUTHUPPER 71572019 9:41 PM Evening Rounds (Officer) ~~ + Summary Text: Completed. Continuous rounds made unit appears secured. 7/5/2019 10:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71512019 10:00 PM - Summary Text: Completed. Watch call 7/5/2019 10:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 10:00 PM Rounds (Officer) Page 17 of 183 EFTA00120720

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Date: 08/19/2019 Time: 10:32AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count + Summary Text Completed. Round made unit appears secured. 71572019 10:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71572019 10:27 PM Evening Official Count = Summary Text: Clear Count: 5. Clear count 7772019 1033PM == | ++~=NYM ~~ _HousingUnits +‘ Housing Units, Secured 10 SOUTHUPPER 77512019 10:32 PM Evening Daily Activity ~ - Summary Text: Institution clears out 77572019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 11:30 PM Evening - Summary Text: Inmate: 90479053 - KANDIC, MIRSAD. He is havingthe trimmer in his cell #3. 15/2019 1133 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/5/2019 11:33 PM Evening - Summary Text: Completed. Round made unit appears secured. 76/2019 5:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 5:09 AM Morning - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 7162019 8:15 AM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 7I62019 8:14AM Day ~ Summary Text: Completed. 77612019 8:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7162019 8:15AM Day ~ Summary Text: Base Count: 5. 7/2019 8:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 8:15AM Day ~ Summary Text: Completed. 7162019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7162019 8:15AM Day Body Alarm Check ~ Summary Text: Radio Number: 612, 16/2019 &:16 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER ‘7/6 - Summary Text: Radio Number: 613, 7162019 6:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 8:15 AM Fire Alarm Panel Check - Summary Text: Completed. good 7/6/2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 8:15AM Day - Summary Text: Completed. good Page 18 of 183 EFTA00120721

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date _ Alpha Code Level1 Location Level2Location Level3Location EventDate — Shift User Event Base Count 7/6/2019 8:16 AM NYM Housing Units 10 SOUTH UPPER ~ Summary Text: Ring Number: c34, Count: 5. 7/6/2019 &: 16 AM NYM Housing Units - Summary Text: Completed. Serviceable. 76/2019 8:15 AM Housing Units, Secured 10 SOUTH UPPER 76/2019 8:15 AM 71672019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7162019 8:15AM Day ~ Summary Text: Radio Number: 612. 7i6/2019 8:16 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7is2019 &15AM Day - Summary Text: Radio Number: 613. 7/612019 8:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 BIG AM = Day Rounds (Officer) - Summary Text: Completed. 76/2019 8:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71/2019 8:17 AM ~ Summary Text: Common Area: MEDICAL ROOM. 71672019 8:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 8:17 AM Search (Areas) - Summary Text: Common Area: RECREATION AREA. FIGIZ019 8:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/6/2019 8:17 AM Day Search (Areas) ~ Summary Text: Common Area: STAFF BATHROOM. 7/6/2019 8:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TFIG2019 B17 AM (Day Search (Areas) ~ ~ Summary Text Common Area: VISITNG ROOM # 1. 7620198:17AMNYM HousingUnits Housing Units, Secured 10 SOUTH UPPER 71/2019 8:17 AM Search (Cells) _ - Summary Text: Call: 301. 7716/2019 8:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 8:17 AM Fire and Security Check - Summary Text: Completed. 71672019 9:59 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7162019 9:58 AM Rounds (Lieutenant) - Summary Text: Completed - PREA. 7182019 4:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 4:00 PM Begin Shaft ~- Page 19 of 183 EFTA00120722

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count = Summary Text Completed. 7/6/2019 4:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IG/2019 4:03 PM 5 - Summary Text: Base Count: 5. 7162019 4:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71612019 408 PM Evening — - Summary Text Completed. jimis4isPM===~=~*~*~*”*C«NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71612019 4:13 PM Evening - Summary Text: Completed. 7/6/2019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 4:19 PM - Summary Text: Radio Number: 612/613. 71672019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 4:19 PM Evening Fire Alarm Panel Check - Summary Text: Completed. 71612019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71612019 4:19 PM Inventory Sheet Verified ~ Summary Text: Completed, 7162019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 4:19 PM — ~ Summary Text: Ring Number: C-34, Count: 5. F1G/2019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 4:19 PM = Summary Text: Completed. Serviceable. 77672019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7186/2019 4:19 PM — ~ Summary Text: Radio Number: 612/613. Fier2019 422 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i6I2019 4:22 PM - Summary Text: Completed. 77612019 5:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 4:33 PM ~ Summary Text: Completed. 762019 532PM = ~~~ NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 716/2019 4:42 PM ~ Summary Text: Clear Count: 5. User ID: Page 20 of 183 EFTA00120723

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _—Shift User Event 7IGI2019 5:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71612019 5:08 PM ~ Summary Text: Completed. 77672019 5:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7762019 5:13PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. rounds conducted 7162019 5:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 5:16 PM Evening ~ Summary Text: [IB GAVE INMATES THEIR EVENING MEALS Weoies34PM—~C«N Housing Units Housing Units, Secured 10 SOUTH UPPER 7716/2019 5:24PM Evening _ - Summary Text: TRASH COLLECTED Fie2019535PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 5:28PM Evening - Summary Text Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL .\VE INMATE HIS MEDS 7162019 5:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 5:37PM Evening Rounds (Officer) ~ - Summary Text: Completed. 7/6/2019 5:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 5:47 PM Evening Search (Areas) - Summary Text: Common Area: RECREATION AREA. 7162019 6:10 PM NYM ~ Housing Units “Housing Units, Secured 10 SOUTH UPPER 7i6/2019 603 PM Evening - Summary Text: Completed. 7186/2019 6:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 6:07 PM - Summary Text: Completed. 71672019 6:51 PM NYM Housing Units +~—~—~—«-Housing Units, Secured 10 SOUTH UPPER 71672019 6:31 PM Rounds (Officer) ~ Summary Text: Completed. 762019 652PM———COS™” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 6:51 PM - Summary Text: Areas: 1. VISITING ROOM#1 7162019 7-16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7162019 7:04 PM Evening Rounds (Officer) - Summary Text: Completed. Page 21 of 183 EFTA00120724

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift | User _—_ Event Base Count 78/2019 7:17 PM = Summary Text Nothing To Report. NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/6/2019 7:17 PM 7162019 7:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/6/2019 7:26PM = Evening Search (Cells) ~ Summary Text: Cell: 301. Z07-301LAD 7H62019 8:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 7:38 PM - Summary Text: Completed. 76/2019 &18 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/6/2019 8:09 PM ~ Summary Text: Completed. 762019 8:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/6/2019 8:18 PM - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL FINISHED [BBS STAFF ESCORTS INMATE TO 207-301LAD. 7762019 8:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/6/2019 8:41 PM Evening - Summary Text: Completed. 71612019 9.12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 9.11 PM Evening — ~ Summary Text: Completed. 16/2019 9:59 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71612019 9:43 PM ~ Summary Text: Completed. 7/6/2019 10:03 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/6/2019 10:03 PM - Summary Text: Clear Count 5. 76/2019 10:14 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/6/2019 10-14 PM - Summary Text: Completed. 76/2019 11:05 PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 7/6/2019 10:45 PM ~ Summary Text: Completed. 71672019 11:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71672019 11:17 PM + Summary Text Completed. 7176/2019 11:44 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/6/2019 11:44 PM User ID: Page 22 of 183 EFTA00120725

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Date: 08/19/2019 : Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _—Shift User —_ Event Base Count ~ Summary Text Completed. TiT2O1G 12:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T2019 12:04 AM Moming Begin Shift - Summary Text: Completed. 772019 12:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7772019 12:07 AM Morning Rounds (Officer) - Summary Text: Completed. Fi7iaz019 12:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7772019 12:09 AM Moming Base Count Verified 5 - Summary Text: Base Count: 5. 7772019 12:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77712019 12:13 AM Moming Bed Book Check - Summary Text: Completed. 772019 12:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 12:17 AM Moming Official Count - Summary Text: Clear Count: 5. 77772019 12:20 AM ~ NYM- Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 12:19 AM Moming Rounds (Lieutenant) - Summary Text: Completed - PREA. 77712019 12.39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7H2019 12:22 AM Moming Fire and Security Check ~ - Summary Text: Completed. 7712019 12-39 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 77772019 12:39 AM Moming Rounds (Officer) ~ = Summary Text; Completed. 77712019 12:43 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7AM2019 12:43 AM Moming - Summary Text: Radio Number: 612/613. Body Alarm Check 77712019 12:43 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 77712019 12:43 AM Morning - Summary Text: Completed. T2019 12:43 AM NYM ~~ Housing Units “Fire Alam Panel Check ~ Housing Units, Secured 10 SOUTH UPPER 77/2019 12:43 AM Moming inventory Sheet Verified ~ Summary Text: Completed. TH7I2019 12:43 AM NYM ~~Housing Units ~—~sHousing Units, Secured 10 SOUTH UPPER 77772019 12:43 AM Moming Key Check ~ Summary Text: Ring Number: C-34, Count: 5. Page 23 of 183 EFTA00120726

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date i “Alpha Code Level Location Level2Location Level3Location EventDate _ Shift User —_ Event Base Count 7/TI2019 12:43 AM Housing Units - Summary Text Completed. Serviceable. TITI2019 12:43 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 12:43 AM =Moming ~ Summary Text Radio Number: 612/613. NYM Housing Units, Secured 10 SOUTH UPPER 7712019 12:43 AM = Morning 7/7/2019 1:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 12:48 AM = Morning - Summary Text: GOOD TEST CONDUCTED WITH CONTROL-OPERATOR#1 7ITI2019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712019 102 AM = Moming ~ Summary Text: Completed. 7/7/2019 1:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 1:13 AM = Moming Search (Areas) - Summary Text Common Area: MEDICAL ROOM, 7712019 1:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/712019 1:34 AM = Summary Text: Completed, T2019 1:42 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 77772019 1:42 AM ~ Summary Text: Areas: 1. PROPERTY ROOM 71772019 203 AM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 7/7/2019 203 AM = Summary Text: Completed, T7219 242 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77772019 2:36 AM ~ Summary Text; Completed. 77712019 3:03 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/7/2019 303AM - Summary Text: Completed, 77772019 3:09 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/7/2019 3:08AM - Summary Text: Clear Count: 5. 7772019 3.16 AM NYM ~~ Housing Units “Housing Units, Secured 10 SOUTH UPPER 77712019 3:15AM Morning Search (Cells) ~ Summary Text: Cell: 301. Z07-301LAD CELL IS UNOCCUPIED User 1: P| Page 24 of 183 EFTA00120727

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date _ Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/7/2019 3:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 3:36 AM Morning ~ Summary Text: Completed. 71712019 4:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IT2019 4:08 AM Morning ~ Summary Text: Completed. 7772019 4:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71772019 437 AM Moming - Summary Text: Completed. 77772019 5:05 AM NYM ~ Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 77712019 5:05 AM ~ Summary Text Clear Count 5. 7/7/2019 5:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TIH2019 5:10 AM - Summary Text: Completed. TiT2019 5:15 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER 7/7/2019 5:15AM = Morning ~ Summary Text Nothing To Report. W219 557 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7772019 5:42 AM - Summary Text: Completed. Fi7i2019 6-02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77772019 6 ~~ - Summary Text: Completed. TI72019 6:18 AM —_ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 6:15 AM ~ ~ Summary Text: Completed. 7MQ01I9TAGAM ~~ ~~NYM Housing Units +~—~Housing Units, Secured 10 SOUTHUPPER TTI2019 6:46 AM - Summary Text: Completed. 772019 7:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i772019 7:16 AM i Rounds (Officer) - Summary Text: Completed. 71712019 7:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 7:32 AM Daily Activity - Feeding ‘Started - Summary Text: a: INMATES MORNNING BREAKFAST MEALS: veo: Page 25 of 183 EFTA00120728

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7772019 7:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 7:36 AM Daily Activity - Feeding Completed = Summary Text TRASH COLLECTED 71772019 7:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 7-46 AM Rounds (Officer) - Summary Text: Completed. T2019 8:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T2019 8:15AM Day Rounds (Officer) - Summary Text Completed. 77772019 8:25 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712019 825AM Day Fire and Security Check 7 - Summary Text: Completed. TTI2019 8:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71772019 8:36 AM End Shift - Summary Text Completed. T2019 12:46 PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER T2019 12:45 PM Rounds (Lieutenant) - Summary Text: Completed - PREA. NOTE: THE UNIT OFFICER DOES NOT HAVE TRUSCOPE ACCESS. 772019 4:06 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER THTI2019 4:00 PM Begin Shift - Summary Text: Completed. T2019 4:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 4:00 PM Official Count - Summary Text Clear Count: 5. PM NYw i 10 SOUTHUPPER THT2019 4:00 PM 5 ~ Summary Text: Base Count 5. 7772019 4:11 PM NYM Housing Units Housing Units, Secured Body Alarm Check - Summary Text: Radio Number: 612. 7720194:11PM + +NYM _HousingUniis ~~‘ Housing Units, Secured 10 SOUTH UPPER 77772019 4:00 PM Evening Fire Alarm Panel Check - Summary Text: Completed. TT12019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 4:00 PM Inventory Sheet Verified ~ Summary Text: Completed. User ID: | | Page 26 of 183 EFTA00120729

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date "Alpha Code Level 1 Location Level 2Location Level3Location EventDate _ Shift User Event Base Count 7/7/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7ITI2019 4:00 PM Key Check ~ Summary Text: Ring Number. C-34, Count: 5. 7712019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 4:00 PM OC Spray Check - Summary Text: Completed. Serviceable. 7/7/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 4:00 PM Radio Check - Summary Text: Radio Number: 612. 7772019 4:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 4:12 PM FireandSecurtyCheck =” - Summary Text Completed. 7H72019 4:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Fi72019 4:12PM Evening Rounds (Officer) - Summary Text: Completed. ROUNDS WILL BE CONDUCTD THROUGH OUT THE SHIFT 77712019 5229 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77772019 5:06 PM Evening Daly Acsity ~ Good Verbal Our 72019 5:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 777F2019 5:15 PM Rounds (Lieutenant) - Summary Text: Completed - PREA. rounds conducted 77712019 5-29 PM ~"NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71772019 $24 PM Daily Activity ~ Summary Text CLEAR INSTITUTIONAL COUNT ! 7/7/2019 6:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 6:00 PM dey an Feeding 7/7/2019 6-52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 6:30 PM Daily Activity - Feeding Completed F772019 7-05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77772019 6:53 PM Activities Controlled Move ~ Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. Specifically To: Visiting. TIT2O19 10:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77772019 10-00 PM ~ Summary Text: Clear Count: 5. 772019 10:59 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Fn019 10:55 PM Daily Activity - Good Verbal Page 27 of 183 EFTA00120730

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date : Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 71712019 11:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/7/2019 11:02 PM Evening + Summary Text CLEAR INSTITUTIONAL COUNT Daily Activity T7219 11:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71772019 11:09 PM Evening Bed Book Check ~ Summary Text: Completed. F219 11:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 11:10 PM Evening Sensitive Information ~ Summary Text: Nothing To Report. F219 11:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77712019 11:38 PM Evening End Shift ~ - Summary Text: Completed. 7792019 1203AM | ~~=~NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 78/2019 12:02 AM “Rounds (Lieutenant) ~ - Summary Text: Completed - PREA. Jie201900AM + 'NYM HousingUnits ~—~-Housing Units, Secured 10SOUTHUPPER _7/8/20198:00AM Day Begin Shift - Summary Text: Completed. 71872019 8:00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/8/2019 8:00AM Day Bar Taps (Cells) - Summary Text: Cells: 6. 77a201900AM + NYM HousingUnits Housing Units,Secured 10SOUTHUPPER | 7/8/20198: Day Base Count Verified 5 - Summary Text Base Count: 5. 7IBI2019 8:00 AM NY’ ~~ Housing Units ing Units, Secured 10 SOUTH UPPER 7/8/2019 8:00AM Day Bed Book Check ~ ~ Summary Text: Completed. 77872019 8:00 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7182019 800AM Day Deuces Phone Check ~ Summary Text: Completed. 77/2019 8:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77/2019 8:00AM Day Body Alarm Check - Summary Text: Radio Number: 612. TRANSEOTAM=——=—=<“i*‘“‘é‘é<sNYM:=~~ CusingUnits $= © Housing Units, Secured 10 SOUTH UPPER 7i82019 8:00AM Day Body Alarm Check - Summary Text: Radio Number: 613. User ID: | | Page 28 of 183 EFTA00120731

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Date: 08/19/2019 Time: «10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7782019 8:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71/2019 8:00AM Day Fire Alarm Panel Check - Summary Text: Completed. good 7/8/2019 8:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/8I2019 8:00AM =z Day Inventory Sheet Verified + Summary Text Completed. good 71872019 8:01 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/8/2019 8:00AM - Summary Text: Ring Number: c34, Count: 5. Key Check Feaois8.01AM=—=—=~*é<“‘S™S*C‘SsNY Housing Units Housing Units, Secured 10 SOUTH UPPER 7i8i2019 8:00AM Day OC Spray Check - Summary Text Completed. Serviceable. jraao19801AM NYM HousingUnits ~+~—~Housing Units, Secured 10 SOUTHUPPER 71872019 B00 AM Day - Summary Text: Radio Number. 612. 7e20i9601AM ~~NYM ~~ Housing Units Housing Units, Secured 10SOUTHUPPER 7/8/20198:00AM Day - Summary Text: Radio Number: 613. Faaoise01AM === ~~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TB2019 B01 AM Day Fire and Security Check - Summary Text: Completed. TSi2019 8:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77872019 8:01AM Day Rounds (Officer) - Summary Text: Completed. 7178/2019 8:01 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 77872019 8:01AM Day Search (Areas) - Summary Text: Common Area: MEDICAL ROOM. 7/8/2019 8:01 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/8/2019 8:01AM = Day + Summary Text: Common Area: RECREATION AREA. 7/8/2019 8:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71872019 8:01 AM - Summary Text: Common Area: STAFF BATHROOM. Search (Areas) FiBI2019 8:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER “Wa2019 B01 AM Day = Summary Text: Common Area: VISITNG ROOM # 1. Search (Areas) 7/8/2019 8:02 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER. 718/2019 8:02AM = Day Sensitive Information ~- Page 29 of 183 EFTA00120732

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count Nn nS EE UIIEIEEIEISIEEEEIEEEEEESES EEE = Summary Text: Sensitive Information. 7/8/2019 8:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7ieI2019 B2AM Day ‘Search (Cells) ~ Summary Text: Cell: 303. 7/8/2019 11:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77812019 11:47AM Day Rounds (Lieutenant) - Summary Text: Completed - PREA. jmoi9 8.27PM ~=~C~C*~*C*C«~NY MSS Housing Units Housing Units, Secured 10 SOUTH UPPER 7/8/2019 826 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. piv card error 77972019 3:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 79/2019 3:51AM Moming Rounds (Leutenen)OOS—~S~S~S ~ Summary Text: Completed - PREA. Unit rounds onducted. PIV portal malfunc. 77972019 8:33 AM NYM Housing Units ++~~—~Housing Units, Secured 10 SOUTH UPPER 77912019 8:33 AM Begin Shift : - Summary Text Completed. 72019 634AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77972019 8:34 AM Base Count Verified 5 - Summary Text: Base Count: 5. 77872019 8:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7132019 8:34 AM ~ Summary Text: Completed. 7/9/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TiSI2019 8:34 AM - Summary Text: Radio Number: 612. 7/9/2019 8:35 AM NYM Housing Units +~—~—~Housing Units, Secured 10 SOUTH UPPER 7/9/2019 8:34 AM - Summary Text: Radio Number: 613. 7/9/2019 8:35 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 71972019 8:34AM Day Fire Alarm Panel Check - Summary Text: Completed. good 7/9/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/9/2019 8:34AM Inventory Sheet Verified - Summary Text: Completed. good 71972019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71912019 8:34 AM Key Check - Summary Text: Ring Number: c34, Count: 5. User ID: || Page 30 of 183 EFTA00120733

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/9/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/9/2019 8:34AM Day OC Spray Check - Summary Text Completed. Serviceable. 71972019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77972019 834 AM Day Radio Check - Summary Text: Radio Number: 612. 7/9/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77972019 8:34AM Day Radio Check - Summary Text: Radio Number: 613. 7/9/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77912019 8:35AM Day Fire and Security Check + Summary Text Completed, Jig20i9835AM ~~ ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72019 835AM Day Rounds (Officer) = Summary Text: Completed. 77972019 835AM SS” NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 79/2019 8:35AM Day Search (Areas) - Summary Text: Common Area; MEDICAL ROOM. 71972019 8:35 AM NYM Housing Units ~~‘ Housing Units, Secured 10 SOUTH UPPER 71972019 8:35AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. 7972019 835AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/9/2019 8:35AM Day Search (Areas) - Summary Text Common Area: STAFF BATHROOM. 71972019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER | ~ 7/9/2019 8:35AM Day Search (Areas) ~ Summary Text: Common Area: VISITNG ROOM # 1. 77972019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER _ 77/9/2019 8:35AM Day “Search(cels)==—=S=~S~—s—“—SSOSSSSS - Summary Text: Celt 302. 77972019 8:36 AM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 71972019 836AM Day Census (AM) - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent 0. 77972019 8:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77972019 8:36AM Day Sensitive information - Summary Text: Sensitive Information, 77912019 12:01 PM NYM ~~ Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 71972019 12:01 PM Day Census (PM) User ID: | Page 31 of 183 EFTA00120734

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift | User — Event Base Count = Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent 0. 7/9/2019 11:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77972019 4:00PM Evening - Summary Text: Completed. 7972019 11:32PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77972019 4:00 PM Evening ~ Summary Text Completed. ROUNDS WILL BE MADE RANDOMLY THROUGHOUT SHIFT AND ANNOTATED ON THE 30 MINUTE CHECK SHEET 7/9/2019 11:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IS2019 4:00 PM —s Evening ~ Summary Text: Clear Count: 5. 7/9/2019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7I32019 4:06 PM + Summary Text: Radio Number: 612, 71972019 11:33 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/9/2019 4:06 PM ~ Summary Text: Radio Number: 613. 79/2019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 79/2019 4.06 PM Evening Fire Alarm Panel Check - Summary Text: Completed. 77972019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71972019 4:06 PM Tnventory Sheet Verified ~ Summary Text: Completed. 79/2019 11:33 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/9/2019 4:06 PM Key Check + Summary Text: Ring Number: C34, Count: 5. 77972019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71972019 4:06 PM - Summary Text: Completed. Serviceable. 71972019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/9/2019 4:06 PM ~ Summary Text: Radio Number: 612. 7/9/2019 11:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TISI2019 4:06 PM + Summary Text: Radio Number: 613. 71972019 11:33 PM NYM “Housing Units Housing Units, Secured 10 SOUTHUPPER 7972019 4:15 PM Fire and Security Check = Summary Text: Completed. User ID: Page 32 of 183 EFTA00120735

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level 3 Location Event Date Shift User Event Base Count 7IH2019 11:33 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 792019 5:00PM = Evening 7/9/2019 11:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71912019 5:00 PM 7/9/2019 6:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/9/2019 6:22PM Evening ~ Summary Text: Completed - PREA. piv card error 79/2019 11:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71972019 10:00 PM Evening - Summary Text: Clear Count: 5. 7710/2019 3:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71072019 3:48 AM Morning - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. FOROS TS4AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "70/2019 7:54AM Mom - Summary Text: Completed. 7/0/2019 7:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:54 AM i 5 ~ Summary Text: Base Count: 5. 7/10/2019 754 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/10/2019 7-54AM Moming - Summary Text: Completed. TNO2019 755 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:54AM Moming a ~ Summary Text: Radio Number: 612. 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:54 AM ~ Summary Text: Radio Number: 613. FA02019 755 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7-54 AM Moming Fire Alarm Panel Check - Summary Text Completed. good 7O20I9 7S5AM + ~~=SNYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 7:54AM Moming Inventory Sheet Verified ~ Summary Text: Completed. good 7012019 755 AM NyM Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 7:54AM Moming Key Check ~ User ID:} Page 33 of 183 EFTA00120736

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Date: 08/19/2019 Time: 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 4 Location Level 2Location Level 3 Location Event Date Shift User Event = Summary Text: Ring Number: c34, Count 5. Base Count 7HO2019 7:55 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/10/2019 7:54AM Morning ~ Summary Text Completed. Serviceable. 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:54 AM = Morming - Summary Text: Radio Number: 612. 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 7:54 AM - Summary Text: Radio Number: 613. 77102019 7-55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 7:55 AM - Summary Text Completed. 7209 7S5AM = ~SNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:55 AM ~ Summary Text: Common Area: MEDICAL ROOM. 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7110/2019 7:55 AM + Summary Text Common Area: RECREATION AREA. Search (Areas) 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:55 AM - Summary Text: Common Area: STAFF BATHROOM. 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:55 AM = Morning - Summary Text Common Area: VISITNG ROOM # 1. 7/10/2019 7:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 7:55 AM ~ Summary Text: Completed. 7/10/2019 7:55 AM NYM Housing Units Morning Rounds (Officer) Housing Units, Secured 10 SOUTHUPPER 7710/2019 7-55 AM Morning Sensitive Information + Summary Text: Sensitive Information. 7/10/2019 7-56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ Summary Text: Cell: 305. 70/2019 7:56 AM 7710/2019 8:02 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8-02 AM - Summary Text: Completed. User: | Page oF 13 EFTA00120737

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Entered Date "Alpha Code Level 1 Location Level 2Location Level3Location EventDate — Shift User Event Base Count 7/10/2019 8:03 AM NYM + Summary Text Base Count 5. Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:03 AM 7/10/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:03 AM Day - Summary Text: Completed. 7702019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 &:03 AM Day ~~ ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7710/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:03 AM Day - Summary Text: Radio Number: 612, 7o2019603AM | +++'NYM Housing Units +~+~Housing Units, Secured 10 SOUTHUPPER 7/10/2019 8:03 AM Day ~ Summary Text Radio Number: 613. 771072019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 8:03 AM = Summary Text: Completed. good 7/0/2019 8:03 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:03 AM Inventory Sheet Verified ~ Summary Text Completed. good 7/10/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TNO2019 8:03 AM Day Key Check + Summary Text: Ring Number: c34, Count: 5, 7/10/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/0/2019 8:03 AM Day ~ Summary Text: Completed. Serviceable. OC Spray Check 7/10/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/1/2019 8:03 AM Day - Summary Text: Radio Number: 612. Radio Check 7/10/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Radio Number: 613. 7/10/2019 8:03 AM 7/10/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 8:04 AM Fire and Security Check - Summary Text. Completed, 7/10/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:04AM Day Rounds (Officer) User: || Page 35 of 183 EFTA00120738

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate —_— Shift User —_ Event Base Count ~ Summary Text: Completed. 7110/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7G2019 8:04 AM Day ~ Summary Text: Common Area: MEDICAL ROOM. 7/10/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 702019 8:04 AM Day ~ - Summary Text: Common Area: RECREATION AREA. FH0i2019 8:04 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7110/2019 8:04AM Day = Summary Text Common Area: STAFF BATHROOM. TI1012019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:04AM Day - Summary Text: Common Area: VISITNG ROOM # 1. 7/10/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:04AM Day ~ Summary Text: Sensitive Information. Fii072019 8:04 AM NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 771012019 8:04 AM Day - Summary Text: Cell: 303. 7710/2019 12:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7012019 12:24 PM Day ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 702019 409PM ~~ \NYM HousingUnlis _HousingUnits,Secured 10SOUTHUPPER _7/10/20194:00PM Evening ~~ - Summary Text Completed, 7o2019409PM~~NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 4:05 PM Evening ~ Summary Text: Base Count: 5. 7/10/2019 4:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 4:09 PM - Summary Text: Completed. 7/10/2019 4:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TNOM2019 4:15 PM - Summary Text: Completed. 7710/2019 4:52 PM NYM Housing Units ~~—~Housing Units, Secured 10 SOUTHUPPER 70/2019 4:25 PM ~ Summary Text: Radio Number: 612/613. User 0: | | Page 36 of 183 EFTA00120739

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Date: 08/19/2019 - Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/10/2019 4:52 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 4:25 PM + Summary Text: Completed. TINOI2019 4:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 4:25 PM Inventory Sheet Verified + Summary Text Completed. 7/10/2019 4:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 4:25 PM ~ - Summary Text: Ring Number: C-34, Count: 5. 771072019 4:52 PM . NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 4:25 PM ~ Summary Text: Completed. Serviceabie. 7/0/2019 4:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 4:25 PM + Summary Text Radio Number: 612/613. 71012019 4:53 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 7110/2019 4:29 PM = Evening ~ Summary Text: Clear Count: 5. 7102019 4:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 433 PM Evening - Summary Text: Completed. 7/0/2019 453 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71072019 4:43 PM Evening = Summary Test: Completed. 7/10/2019 4:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 4:53 PM Evening - Summary Text Common Area: RECREATION AREA. 702019 5:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 5:08 PM - Summary Text: Completed. 7710/2019 5:26 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/10/20195:16 PM Evening ~ Summary Text: Cell: 301. 207-301LAD 7/10/2019 5:48 PM NYM Housing Units, Secured 10 SOUTH UPPER 7/10/2019 5:37 PM Rounds (Officer) - Summary Text: Completed. 7/10/2019 5:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER’ 7110/2019 5:48 PM = Evening Daily Activity - Feeding Staned User ID: Page 37 of 183 EFTA00120740

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Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event - Summary Text: (BEEENGAVE InmaATES THEIR EVENING MEALS Base Count 7/10/2019 6:02 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 5:51 PM Evening - Summary Text TRASH COLLECTED 7/10/2019 6:02 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 6:02 PM ~ Summary Text: Completed. Evening 7No2019608PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _7/10/20196:08PM Evening - Summary Text Completed - PREA. rounds conducted 7HO219618PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 6:10 PM - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICALEEEENGAVE INMATE His MEDS 7/10/2019 6:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 702019 6:18PM Evening | - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL VISIT a: STAFF ESCORTS INMATE TO LEGAL ROOM#1 7H10/2019 7:22 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/10/20196:32PM Evening - Summary Text: Completed. 7/10/2019 722 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 7H072019 7:07 PM Evening Rounds (Officer) - Summary Text: Completed. 71072019 7-23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7710/2019 7:23 PM Bar Taps (Areas) + Summary Text: Areas: 1. PROPERTY ROOM 7/10/2019 7:40 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/10/2019 7:38 PM Evening Rounds (Officer) - Summary Text: Completed. 7710/2019 7:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 7:44 PM ~ Summary Text: Nothing To Report. Sensitive Information 7/0/2019 8:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:09 PM ~ Summary Text: Completed. 7/10/2019 8:29 PM NYM Housing Units Rounds (Officer) Housing Units, Secured 10 SOUTH UPPER 7/0/2019 8:18 PM Daily Activity a Page 38 of 183 EFTA00120741

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL FINISHED MMMM & STAFF ESCORTS INMATETOZO7-QOILAD 7710/2019 8:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7AO2019 B35 PM Evening - Summary Text: Completed. 702019 8:38 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 8:36 PM Evening - Summary Text [EON BOARD CONDUCTING ROUNDS CONVERSING WITH INMATES 7HO219923PM—~*S NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 9:06 PM Evening = Summary Text Completed. 7/10/2019 9:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TI10/2019 9:38PM = Evening - Summary Text: Completed. 7/0/2019 1028 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ = Summary Text: Completed. 771072019 10:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/10/2019 10:18 PM Evening - Summary Text Clear Count: 5, 7/10/2019 10:40 PM NYM Housing Units Housing Units,Secured 10 SOUTH UPPER 7/10/2019 10:40 PM Evening ~ Summary Text: Completed. 771072019 11:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 70/2019 11:11 PM Evening + Summary Text: Completed. 7ozoi91142PM = + NYM HousingUnits +~—-Housing Units, Secured 10 SOUTHUPPER — 702019 11:42 PM Evening Rounds (Officer) - Summary Text: Completed, 7/10/2019 11:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71072019 11:45 PM Evening - Summary Text: Completed, 771112019 4:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771172019 4:07 AM Morning Rounds (Lieutenant) SN + Summary Text: Completed - PREA. Unit rounds conducted, PIV portal malfunc. Fi2019 421 PM NYM Housing Units ‘Housing Units, Secured 10 SOUTHUPPER 7711/2019 4:00 PM Evening ~ Summary Text: Completed. Page 39 of 183 EFTA00120742

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _— Shift User —_ Event Base Count 7/11/2019 4:22 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 7112019 4:05 PM - Summary Text: Base Count: 5. 7/11/2019 4:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 4:07 PM_— Evening Rounds (Officer) ~ Summary Text: Completed. 7/11/2019 4:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/172019 4:14 PM Evening ~~ - Summary Text: Completed. FH172019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7711/2019 422 PM Evening - Summary Text: Radio Number: 612/613. 7/11/2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 4:22 PM = Evening Fire Alarm Panel Check - Summary Text Completed. 7/112019 4:23 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 4:22 PM_— Evening ~ Summary Text: Completed. Inventory Sheet Verified 7/11/2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71172019 4:22 PM Key Check = Summary Text: Ring Number: C-34, Count: 5. 7/11/2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~~ 7/11/2019 422 PM Evening ~ Summary Text: Completed. Serviceable. 7/11/2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/71/2019 4:22 PM Evening ” - Summary Text: Radio Number: 612/613. 7/11/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IN112019 4:24 PM ~ Summary Text GOOD TEST CONDUCTED WITH CONTROL-OPERATOR#1 71112019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 4:36 PM Evening - Summary Text: Completed. 7/11/2019 4:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ Summary Text: Completed. 7/11/2019 4:38 PM Evens Fire and Security Check User ID: Page 40 of 183 EFTA00120743

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1Location Level2Location Level3Location EventDate _—Shift User —_ Event Base Count 7/11/2019 4:49 PM NYM - Summary Text: Clear Count: 5. Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 4:49 PM Evening 71112019 4:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TI12019 4:51 PM = Summary Text Common Area: VISITNG ROOM # 1. 7/11/2019 5:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 5:08 PM = Evening ~ Summary Text Completed. FAU2019 5:19PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771172019 5:11 PM Daily Activity - Feeding Started - Summary Text [BBB GAVE inmates THEIR EVENING MEALS 771172019 5:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7711/2019 5:17 PM Evening Daily Activity - Feeding Completed ~ Summary Text TRASH COLLECTED 7/11/2019 5:23 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7172019 5:22 PM ~ Surnmary Text: Completed - PREA. rounds conducted Rounds (Lieutenant) ~ 7/11/2019 5:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 711172019 5:24 PM Evening - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [RRBBBBG4VE INMATE His MEDS FF1172019 5:35 PM ‘NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771112019 5:35 PM Rounds (Officer - Summary Text: Completed. 77112019538PM ~~~ SNYM ~~ -HousingUnts ++~—~—~Housing Units, Secured 10SOUTHUPPER ‘7/11/2019 5:37 PM : Bar Taps (Areas) - Summary Text: Areas: 1. RECREATION AREA 7/11/2019 6:05 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7711/2019 6:05 PM Evening Rounds (Officer) ” ~ Summary Text: Completed. 7/71/2019 6:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 6:10 PM - Summary Text Completed. 7v20196:15PM == ~~ ~NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 6:13 PM - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL VISIT [EES STAFF ESCORTS INMATE TO LEGAL ROOM#1 “" Page 41 of 183 EFTA00120744

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date ‘ Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/11/2019 7:00 PM Housing Units ~ Summary Text: Completed. Housing Units, Secured 10 SOUTH UPPER 7112019 6:37 PM 7/11/2019 7:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 6:41 PM - Summary Text: Celik 301. Z07-301LAD 7/11/2019 7:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 7:07 PM Evening - Summary Text: Completed. 7/11/2019 7-27 PM NYM __ Housing Units Housing Units, Secured 10SOUTHUPPER 7/11/2019 7:27PM Evening nsitive Information - Summary Text: Nothing To Report. TIVV2019 7:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 7:39 PM Evening + Summary Text Completed. 777112019 8:46 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 8:10 PM Evening - Summary Text: Completed. 7/11/7219 8:48 PM ~NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/11/20198:16PM Evening - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL FINISHEOSRS STAFF ESCORTS INMATE TO Z07-301LAD 771172019 8:48 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _7/11/20198:41PM Evening ~~ - Summary Text: Completed, 771172019 9:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71172019 9-11 PM Evening a - Summary Text Completed. 7/71/2019 9:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7711/2019 9:43 PM Evening - Summary Text: Completed. 7/11/2019 10:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 10:07 PM Evening - Summary Text: Clear Count 5. 7/11/2019 10:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/11/2019 10:15PM Evening - Summary Text: Completed. 771172019 10-56 PM NYM Housing Units ++~+~—~ Housing Units, Secured 10 SOUTH UPPER 7/11/2019 10:46 PM Evening Page 42 of 183 EFTA00120745

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count + Summary Text: Completed. 7172019 11:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7AV2019 11:17 PM Evening - Summary Text: Completed. 772019 11:44PM =S=*~*~*~<“‘*~*‘~SNY Housing Units Housing Units, Secured 10 SOUTH UPPER 7/71/2019 11:43 PM ~ Summary Text Completed. 771172019 11:59 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771172019 11:59 PM - Summary Text Completed. 7/12/2019 4:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 4:31 AM Rounds (Lieutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 7/12/2019 7:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~~ 71272019 7:35 AM ~ Summary Text: Completed - PREA. 771272019 4:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712/2019 4:00 PM Evening - Summary Text: Completed. 7112/2019 4:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 722019 4:03 PM Evening Base Count Verified 5 - Summary Text: Base Count: 5. 7/12/2019 421 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 4:08 PM Evening Bed Book Check _ ~ Summary Text: Completed. 7/12/2019 4:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7112/2019 4:09 PM = Evening Rounds (Officer) ~ Summary Text: Completed. 7112/2019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ic A Body Alarm Check ~ Summary Text: Radio Number: 612/613. 7/12/2019 4:24 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/12/2019 4:14PM Evening Fire Alarm Panel Check ~ Summary Text: Completed. 722019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7I12/2019 4:14 PM - Summary Text Completed. User ID: Page 43 of 183 EFTA00120746

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate Shift User _—_ Event Base Count 7/12/2019 4:24 PM NYM Housing Units Housing Units, Secured ~ Summary Text: Ring Number: C-34, Count: 5. 10 SOUTH UPPER 72i2019 4:14PM = Evening 72/2019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 4:14 PM Evening - Summary Text: Completed. Serviceable. 7H2i2019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7272019 4:14 PM Evening - Summary Text: Radio Number: 612/613. 71272019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER FA22019 4:19 PM Evening - Summary Text: Completed. 7/12/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 4:24 PM Evening + Summary Text: Common Area: MEDICAL ROOM. Search (Areas) FAW 454 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 4:37 PM - Summary Text: Completed. 7712/2019 4:55 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 72/2019 4:43 PM - Summary Text: Clear Count: 5. 7/2/2019 5:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 5:04 PM ~ Summary Text: Areas: 1. LEGAL ROOM#1 Bar Taps (Areas) 771272019 5:14 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/12/2019 5:09 PM - Summary Text: Completed. 7272019 5:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 5:15 PM Evening - Summary Text: Celt: 306. 207-306LAD 7/12/2019 5:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 5:36 PM - Summary Text: Completed. 7/12/2019 6:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 6:01 PM Watch Call - Summary Text: Completed. 7/12/2019 6:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 6:05 PM = Evening Rounds (Officer) Page 44 of 183 EFTA00120747

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count - Summary Text: Completed. 771272019 6:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~F12/2019 6:11 PM ily Activity - Feeding ~~ - Summary Text RNNGAVE INMATES THEIR EVENING MEALS 7/12/2019 6:14 PM NYM : Housing Units Housing Units, Secured 10 SOUTH UPPER 7112/2019 6:14 PM Evening - Summary Text: TRASH COLLECTED 7/12/2019 6:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 6:26 PM ~ Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [BBBGAVE INMATE HIS MEDS Fiiz2019 6:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771272019 6:39 PM Evening - Summary Text: Completed. 7/12/2019 6:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712/2019 6:41 PM Evening Rounds (Lieutenant) - Summary Text Completed - PREA. rounds conducted Wiamiee47PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 6:47 PM Evening - Summary Text: Nothing To Report. 7732/2019 7:12 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771272019 7:09 PM Evening - Summary Text: Completed. 7/12/2019 7:39PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 7:39 PM - Summary Text: Completed. 7H12i2019 8:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~W12/2019 8:10 PM ~ Summary Text: Completed. 7/12/2019 8:48 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/12/2019 8:42 PM - Summary Text: Completed. 72/2019 9:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Rounds (Officer) - Summary Text: Completed. 72/2019 3-54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Rounds (Officer) User ID: Page 45 of 183 EFTA00120748

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date _ Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift | User — Event Base Count - Summary Text: Completed. Tz2019 10:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 10:11 PM Evening - Summary Text: Clear Count: 5, TAM 1:16PM = ~~~NYM ~~ __-HousingUnits -+~—~- Housing Units, Secured 10SOUTHUPPER 7/12/2019 10:16 PM Rounds (Officer) ~ Summary Text Completed. 7112/2019 10:56 PM NYM ~ Summary Text: Completed. Housing Units, Secured 10 SOUTH UPPER 7/12/2019 10:47 PM Rounds (Officer) 7/12/2019 11:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/12/2019 11:15 PM Evening Rounds (Officer) - Summary Text: Completed. 7/12/2019 11:37 PM NYM ~ Summary Text: Completed. Housing Units, Secured 10SOUTHUPPER ‘7/12/2019 11:37 PM . End Shift 7/13/2019 12:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 12:16 AM ~ Summary Text: Completed. 13/2019 12:17 AM NYM - Summary Text Base Count: 5. Housing Units, Secured 10 SOUTH UPPER TAS2019 12:17 AM i Count Verified 5 7I13/2019 12:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7113/2019 12:17 AM Morning Bed Book Check F132019 12:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 12:17 AM - Summary Text: Radio Number: 612. Body Alarm Check 7/13/2019 12:18 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER 7113/2019 12:17 AM Morning ~ Summary Text: Completed. good Fire Alarm Panel Check 7713/2019 12:18 AM NYM ~ Housing Units Housing Units, Secured 10SOUTHUPPER ‘7/13/2019 1217 AM ~ Summary Text: Completed. good Invemtory Sheet Verified FAW2019 12:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER FIN32019 12:17 AM ~ Summary Text: Ring Number: c34, Count 5. User ID) Page 46 of 183 EFTA00120749

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date i Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 732019 12:18 AM NYM Housing Units + Summary Text Completed. Serviceable. Housing Units, Secured 10 SOUTH UPPER TN32019 12:17 AM Moming 7/13/2019 12:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72019 12:17 AM Moming - Summary Text: Radio Number; 612. 77312019 12:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7713/2019 12:18 AM - Summary Text: Completed. Friaaoi9 1219AM | ~+~=NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7713/2019 12:18 AM - Summary Text: Clear Count: 5. 7773/2019 12:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 1219 AM Morn Rounds (Officer) - Summary Text: Completed. 771372019 12:19 AM nym Housing Units Housing Units, Secured 10 SOUTH UPPER THa2019 12:19 AM Morning Search (Areas) - Summary Text: Common Area: MEDICAL ROOM. 7/13/2019 12:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 12:19 AM - Summary Text: Common Area: RECREATION AREA. Search (Areas) 771372019 12:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 12:19 AM Morning + Summary Text: Common Area: STAFF BATHROOM, 13/2019 12:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7132019 12:19 AM Morning = Summary Text: Common Area: VISITNG ROOM # 1, 77132019 12:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER FNV2019 12:19 AM _Moming ~~ - Summary Text: Cell: 306. 7/13/2019 12-20 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 12-20 AM Moming = Summary Text Sensitive Information. 7/13/2019 5:59 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 5:59 AM ~ Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. Morning 7713/2019 8:21 AM NYM Housing Units ~~" Housing Units, Secured 10 SOUTH UPPER 7/13/2019 8:21 AM Day Page 47 of 183 EFTA00120750

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Date: 08/19/2019 ; Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count - Summary Text: Completed. TINW2019 8:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712019 8:21AM Day = Summary Text: Base Count: 5. Base Coum Verified 5 7IN3/2019 8:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TNW2019 8:21AM Day Bed Book Check - Summary Text: Completed, TINW2019 8-22 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71312019 8:22 AM Day - Summary Text: Completed. 771372019 823 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/13/2019 8:22 AM ~ Summary Text: Radio Number: 613. 7a2019823AM + NYM HousingUnits +~—~ Housing Units, Secured 10 SOUTHUPPER 771372019 8:22 AM Fire Alarm Panel Check ~ Summary Text Completed. good 7713/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 8:22AM Day - Summary Text: Completed. good 7/13/2019 8-23 AM NYM Housing Units = Summary Text: Ring Number: c34, Count 5. Inventory Sheet Verified Housing Units, Secured 10SOUTH UPPER TIVY2019 8:22 AM 771372019 8:23 AM ” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 8:22 AM Day ~ Summary Text Completed. Serviceable. TNY2019 823 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 8:22 AM Day = Summary Text: Radio Number: 613. Radio Check TAZ2019 8:24 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER TINB2019 8:24AM Day ~ Summary Text: Completed. ~ Rounds (Officer) 7I13/2019 8:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7113/2019 8:24AM Day - Summary Text: Common Area: MEDICAL ROOM. TNH2019 8:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 8:24 AM Day - Summary Text: Common Area: RECREATION AREA, User ID: | | Page 48 of 183 EFTA00120751

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Date: 08/19/2019 Event Search (Areas) Base Count Search (Areas) Search (Cells) Sensitive Information Rounds (Lieutenant) Official Count Rounds (Officer) _ Begin Shift Base Count Verified Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift 7/13/2019 8:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 8:24 AM Day - Summary Text: Common Area: STAFF BATHROOM. AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771372019 8:24AM Day + Summary Text Common Area: VISITNG ROOM # 1. 7132019 8.24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 824AM Day = Summary Text: Celk 306. 7/13/2019 8:25 AM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 8:25 AM ~ Summary Text: Sensitive Information, 71372019 8:26 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 826 AM Day - Summary Text: Completed - PREA, 7773/2019 10:39 AM ~ NYM Housing Units 10 SOUTH UPPER 771372019 10:39AM Day ~ Summary Text Clear Count 5. 711372019 10:40AM NYM Housing Units 10 SOUTH UPPER 7/13/2019 10:39 AM Day ~ Summary Text Completed. 7/13/2019 423 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 4:00 PM Evening - Summary Text: Completed. 7i13/2019 4:24 PM NYM ~ Housing Units — Housing Units, Secured 10 SOUTHUPPER 7713/2019 4:03 PM - Summary Text: Base Count: 5. 7H372019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 713/209 4:07 PM - Summary Text: Completed, 7713/2019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TiV3/2019 4:12 PM + Summary Text: Completed, 732019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iai2019 4:19 PM Evening - Summary Text: Radio Number: 612/613. 7/13/2019 4:25 PM : NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 4:19 PM Evening| —— Rounds (Officer) Bed Book Check Body Alarm Check Fire Alarm Panel Check Page 49 of 183 EFTA00120752

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level3 Location Event Date Shift User Event Base Count = Summary Text: Completed. FH3/2019 425 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771372019 4:19 PM Evening Inventory Sheet Verified = Summary Text. Completed. 7iia2019425PM = + +~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7713/2019 4:19 PME = Summary Text Ring Number: C-34, Count: 5. TIN3/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 4:19 PM - Summary Text: Completed. Serviceable. TITN2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 4:19 PM ~ Summary Text: Radio Number: 612/613. 7/13/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71312019 425 PM Evening - Summary Text Completed. 7Na2019431PM NYM ~ Summary Text: Clear Count 5. 732019 4:34 PM Housing Units, Secured 10 SOUTH UPPER 7142019 4:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7N32019 4:33 PM - Summary Text. GOOD TEST CONDUCTED WITH CONTROL-OPERATOR#1 TNZ2019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7182019 4:36 PM = Evening ~ Summary Text: Completed. 732019 4:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7132019 4:43 PM Evening - Summary Text: « INMATES THEIR EVENING MEALS 771372019 4:59 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 4:49 PM Evening ~ Summary Text TRASH COLLECTED 7/13/2019 5:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 5:00 PM Evening + Summary Text: Common Area: VISITNG ROOM # 1. TN3W2019 5:35 PM NYM : Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 732019 5:10 PM = Evening EFTA00120753

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date é Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count = Summary Text Completed. FHaR019 535 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 5:35PM Evening Rounds (Officer) - Summary Text: Completed. 7ig20i9538PM = + NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 538 PM Evening Rounds (Lieutenant) + Summary Text Completed - PREA. rounds conducted 7/13/2019 6:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 5:47 PM - Summary Text: Areas: 1. RECREATION AREA 7132019 6:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71/2019 6:01 PM ~ Summary Text: Completed. 7113/2019 6:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771372019 6:09 PM - Summary Text: Completed. 7732019643PM——~* Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 6:38 PM - Summary Text Completed. 77ia12019 6:44 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER T2019 6:43 PM = Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL visit a: STAFF ESCORTS INMATE TO LEGAL ROOM#1 7Aa2019651PM ~~NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7113/2019 6:50 PM ~ Summary Text: Celt 301. ZO7-301LAD EMPTY MILK CONTAINERS TRASH 771372019 7:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 7:05 PM Evening Rounds (Officer) - Summary Text: Completed. 73/2019 7:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7713/2019 7:13 PM ~ Summary Text: Nothing To Report. Fiia2019 7:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 7:34 PM Evening - Summary Text: Completed. 7713/2019 8:08 PM NYM ~~~ Housing Units, Secured 10 SOUTH UPPER 7113/2019 8:07 PM Rounds (Officer) - Summary Text: Completed. User 10: | | Page 51 of 183 EFTA00120754

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Date: 08/19/2019 Time: 10-32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift | User —_ Event. Base Count 7132019 8:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 8:20 PM ~ Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. LEGAL FINISHED aa: STAFF ESCORTS INMATE TO Z07-301LAD 7139/2019 8:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712019 8:35 PM ~ Summary Text: Completed. 7713/2019 8:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7713/2019 845 PM Evening ~ - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL SIBBBBNGAVE INMATE HIS MEDS 7/73/2019 9:15 PM NYM Housing Units ++~+~ Housing Units, Secured 10 SOUTH UPPER 7/13/2019 9:09 PM - Summary Text Completed, 7iig/2019 9:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771372019 9:41 PM - Summary Text: Completed. 7/13/2019 10:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 10:09 PM ~ Summary Text: Completed. 7773/2019 10:13PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 10-13 PM ~ Summary Text Clear Count: 5. 7713/2019 10:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH 7/13/2019 10:42 PM - Summary Text: Completed. 7713/2019 11-16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/13/2019 11:16 PM Evening - Summary Text: Completed. 7/13/2019 11:46 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/13/2019 11:46PM _ ~ Summary Text Completed, 7472019 12:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7472019 12:05 AM Moming ~ Summary Text: Completed. 7794/2019 12:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71412019 12:23 AM i Rounds (Lievtenant) - Summary Text: Completed - PREA_ 771472019 5:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/14/2019 5:10 PM Rounds (Lieutenant) ovo: Page 52 of 183 EFTA00120755

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count ~ Summary Text Completed - PREA. rounds conducted from another terminal due to card malfunction 771572019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7715/2019 12:14 AM Moming - Summary Text Completed - PREA. 75i2019 8:12 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/15/2019 8:12 AM + Summary Text: Completed, 7H5/2019 8:12 AM NYM Housing Units Housing Units, Secured - Summary Text: Areas: 1. 10 SOUTH UPPER 7I18/2019 8:12 AM Bar Taps (Areas) 7/15/2019 8:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7NS/2019 8:12AM Day - Summary Text: Cells: 6, Bar Taps (Cells) 75/2019 8:13 AM NYM Housing Units ~ Housing Units, Secured - Summary Text: Base Count: 5. 10 SOUTH UPPER 75/2019 8:13 AM Base Count Verified 5 7/18/2019 8:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7INS5/2019 8:13 AM - Summary Text: Completed. 7/18/2019 8:13 AM NYM Housing Units Housing Units, Secured - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent 0. 10 SOUTH UPPER 7/15/2019 8:13 AM 7715/2019 8:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER WS2019 B13 AM Day Deuces Phone Check - Summary Text: Completed. 71572019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7715/2019 8:13 AM Day Body Alarm Check + Summary Text: Radio Number: 612. 7715/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Radio Number: 613. 7/15/2019 8:13 AM THSi2019 8:14AM NYM_HousingUnits~~—~—~-Housing Units, Secured 10 SOUTHUPPER 7/15/2019 8:13 AM Fire Alarm Panel Check - Summary Text: Completed, good 75/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:13 AM Inventory Sheet Verified - Summary Text Completed, good User ID: Page 53 of 183 EFTA00120756

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/15/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:13 AM + Summary Text: Ring Number: c34, Count: 5. 7715/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:13 AM OC Spray Check - Summary Text: Completed. Serviceable. 7572019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7715/2019 8:13 AM Radio Check - Summary Text: Radio Number; 612. 7715/2019 8:14 AM NyYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:13AM Day Radio Check - Summary Text: Radio Number: 613. 71512019 8:14 AM NYM Housing Units ~~~ Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:14AM Day Fire and Security Check - Summary Text: Completed. 75/2019 8:14 AM NyM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:14AM Day Rounds (Officer) - Summary Text: Completed. 75/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7715/2019 8:14AM Day Search (Areas) = Summary Text: Common Area: MEDICAL ROOM. TNS2019 8:14AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:14AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. 7/15/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:14AM Day Search (Areas) - Summary Text: Common Area: STAFF BATHROOM. 771512019 8:14 AM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 7715/2019 8:14 AM Searches) sSs—“StsSSCSC~™S - Summary Text: Common Area: VISITNG ROOM # 1. 7/15/2019 8:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/15/2019 8:14 AM Search (Cells) + Summary Text: Cell: 301. 7715/2019 8:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7715/2019 8:15 AM Sensitive Information - Summary Text: Sensitive Information, 7/15/2019 6:11 PM NYM Housing Units 10 SOUTH UPPER 7/15/2019 6:11 PM Rounds (Lieutenant) Page 54 of 183 EFTA00120757

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Date: 08/19/2019 Time: 10:32 AM Entered Date Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 3 Location Event Date Alpha Code Level1 Location Level 2 Location Shift User Event Base Count + Summary Text: Completed - PREA. 7I6/2019 3:27 AM NYM Housing Units Housing Units, Secured = Summary Text Completed - PREA. Unit rounds conducted. PIV portal malfunc. 10 SOUTH UPPER 76/2019 3:27 AM Morning jounds (Lieutenant) Fire and Security Check FHG/2019 10:08 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/16/2019 10:08AM Day - Summary Text: Completed - PREA. 762019 4:13 PM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 7716/2019 4:00 PM = Summary Text: Completed. 7716/2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7I16/2019 4:06 PM ~ Summary Text: Completed. 762019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:13 PM = Summary Text: Base Count: 5. 7716/2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 4:18 PM - Summary Text Completed, 7Hi6I2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:23 PM = Summary Text: Completed. 76/2019 4:48 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER ‘7/16/2019 4:38 PM - Summary Text Completed. jne2oi9449PM == ~+~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TH6/2019 4:44 PM - Summary Text: Radio Number: 612/613. jre2i9449PM = ~~*~*C«wNYMS Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 4:44 PM ~ Summary Text: Completed. Fi16/2019 4:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7H16/2019 4:44 PM - Summary Text: Completed. 762019 4:49 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:44 PM - Summary Text: Ring Number; C-34, Count: 5. Rounds (Officer) Body Alarm Check Fire Alarm Panel Check Inventory Sheet Verified Page 55 of 183 EFTA00120758

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _— Shift 76/2019 4:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:44 PM Evening - Summary Text: Completed. Serviceable. 7/16/2019 4:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:44 PM Evening - Summary Text Radio Number: 612/613. 7716/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:49 PM ~ Summary Text: GOOD TEST CONDUCTED WITH CONTROL-OPERATOR#1 Daily Activity - Feeding Started 7/16/2019 4:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 4:57PM Evening - Summary Text: Clear Count: 5. 7672019 5:02 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/16/20195:02 PM Even - Summary Text Completed. 7/16/2019 5:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 5:07 PM Evening - Summary Text: Cell: 301, 207-201LAD CELL IS UNOCCUPIED 7716/2019 6:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 762019 5:36 PM__Evening ~ Summary Text: Completed. 7/16/2019 6-22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 5:46 PM Evening - Summary Text: LT. RICE GAVE INMATES THEIR EVENING MEALS 7716/2019 6:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 5:52 PM ~ Summary Text: TRASH COLLECTED 7/16/2019 6:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ Summary Text Completed. 7/16/2019 6:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Common Area: RECREATION AREA 7e2019658PM ~~ 'NYM HousingUnits Housing Units, Secured 10 SOUTH UPPER + Summary Text: Completed. User ID: Daily Activity - Feeding Completed 7/16/2019 6:03 PM Watch Call 7/16/2019 6:23 PM Evening Search (Areas) 7/16/2019 6:38 PM Page 56 of 183 EFTA00120759

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 4 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/16/2019 7:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7116/2019 7:09 PM Evening Rounds (Officer) + Summary Text Completed. FHG2019 7:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 7:37 PM Evening Rounds (Officer) = Summary Text: Completed. 7716/2019 7:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7162019 7:48 PM Evening “ChangetoBaseCoutOut82=22=2=~=~S ~ Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. Property Destination: R & D, INMATE ESCORTED TO R&D BY EEN STAFF COUNT (4) THG2019 7:49 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7716/2019 7:49 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. ROUNDS MADE 7e2019 756PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7116/2019 7:55PM Evening Daily Activity - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL VE INMATE HIS MEDS 7/16/2019 8:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 8:10 PM = Evening Rounds (Officer) ~ Summary Text: Completed. TINGI2019 8:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TINVGI2019 8:24 PM Sensitive Information ~ Summary Text: Nothing To Report. 71612019 9:19 PM NYM Housing Units ~~-HousingUnits, Secured 10SOUTHUPPER —_7/16/20198:44 PM Rounds (Officer) - Summary Text: Completed. 777672019 9-20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER FA6/2019 9:13 PM Rounds (Officer) ~~ ~ Summary Text Completed. 7N620199:46PM OS™ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TH16I2019 9:45 PM Rounds (Officer) ~ ~ Summary Text: Completed. FHER019 10:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7716/2019 10:04 PM Official Count = Summary Text: Clear Count 4. 771672019 10:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7ie2019 10:17 PM Even Rounds (Officer) ~ Summary Text Completed. FM672019 10:48 PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 771672019 10:48 PM Evening Rounds (Officer) User ID: Page 57 of 183 EFTA00120760

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location _ Event Date Shift User Event race EEE = Summary Text Completed. i 77162019 11:03 PM nyM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 11:01 PM Evening Search (Cex———————______ - Summary Text: Cell: 303. Z07-303LAD SEARCH AFTER GUZMAN#89914-053 LEFT FOR R&D. 7/16/2019 11:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/16/2019 11:16 PM ‘Evening ~ Summary Text Completed. FAG2019 11:47 PM NYM Housing Units Housing Units, Secured 70 SOUTH UPPER 7/16/2019 11:47 PM Evening - Summary Text: Completed. 7/17/2019 5:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 711712019 5:32 AM = Morning Rounds (Lieutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 7172019 8:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 8:34AM Day - Summary Text: Completed - PREA. Rounds (Lieutenant) TINT2019 9:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 9:31 AM Day Begin Shift ~ Summary Text: Completed. 7/17/2019 9:31 AM NYM - Summary Text: Base Count: 4. Housing Units 10 SOUTH UPPER 7117/2019 9-31 AM Base Coum Verified 4 7/17/2019 9:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 $32 AM Day ~ Summary Text: Completed. Bed Book Check FI772019 9:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77/2019 9:34AM Day Body Alarm Check ~ Summary Text: Radio Number: 612. 7117/2019 9:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77/2019 9-34 AM Day Fire Alarm Panel Check ~ Summary Text: Completed, good 7797/2019 9:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 9:34AM Day Inventory Sheet Verified ~ Summary Text: Completed. good Wi72019935AM = ++~+~=NYM ~~ ‘HousingUnts SS 10 SOUTH UPPER 7717/2019 9:34 AM ~ - Summary Text: Ring Number: c34, Count 5. Page 58 of 183 EFTA00120761

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/17/2019 9:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7H17/2019 9:34AM Day ‘OC Spray Check + Summary Text: Completed. Serviceable. 7/17/2019 9:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 9:34 AM Day Radio Check - Summary Text Radio Number: 612. FH72019 9:48 AM NYM Housing Units 10 SOUTH UPPER 77/2019 9:47 AM Day Fire and Security Check ~~ ~ Summary Text: Completed. 7imaoiso48AM==~~—~*S*C«wNY MA Housing Units 10 SOUTH UPPER 7772019 9:48 AM Day Census (AM) - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 772019 9:48AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 9:48 AM Day Rounds (Officer) + Summary Text Completed. 7/77/2019 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TH7/2019 $48 AM Day ‘Search (Areas) = Summary Text Common Area: MEDICAL ROOM. 772019 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71772019 9:48AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. 7/17/2019 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER. 77/2019 $48 AM Day Search (Areas) = Summary Text: Common Area: STAFF BATHROOM. 7712019 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77/2019 9:48 AM Day ‘Search (Areas) ” = Summary Text: Common Area: VISITING ROOM # 1. Fi17/2019 9:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712019 $48 AM Day Sensitive Information - Summary Text: Sensitive Information. FF772019 9:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712019 950AM Dey Search (Cells) - Summary Text: Cell: 301. 771772019 9.51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 9:51 AM Day inmate Property Picked Up - Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. Picked Up Date: 07/17/2019. Destination: R & D. 71772019 9:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7117/2019 9:51AM Day Inmate Property Secured : User ID: Page 59 of 183 EFTA00120762

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date se Alpha Code Level1 Location Level2Location _Level 3 Location + Summary Text: Inmate: 89914053 - GUZMAN, JOAQUIN. Secured Date: 07/17/2019, Secured By: Staff. User Event Base Count 7717/2019 3:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7H712019 12:05 PM Day Census (PM) - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. TM7/2019 4:00 PM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 711772019 4:00 PM Evening - Summary Text: Completed. jrimmoi9400PM_NYM Housing Units ++~+~Housing Units, Secured 10 SOUTHUPPER 7/17/2019 4:00 PM Evening - Summary Text: Completed. 772019 401 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712019 4:01 PM Evening - Summary Text: Base Count: 4. 772019 4:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7717/2019 4:06 PM Evening - Summary Text: Completed. 7712019 459 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71772019 4:09 PM Evening - Summary Text: Completed. 771712019 5:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77/2019 4:13 PM Evening Body Alarm Check - Summary Text: Radio Number: 612/613. 7/17/2019 5:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7717/2019 4:13 PM Evening Fire Alarm Panel Check - Summary Text: Completed. 71712019 5:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 4:13 PM Evening Inventory Sheet Verified - Summary Text: Completed. 7/17/2019 5:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 4:13 PM Evening Key Check ~~ ~ Summary Text Ring Number: C-34, Count: 5. 7717/2019 5:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 4.13 PM__Evening - Summary Text: Completed. Serviceable. 772019 5:00PM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER TN72019 4:14 PM Evening - Summary Text: Radio Number: 612/613. Page 60 of 183 ~ EFTA00120763

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate —_—Shift User —_ Event Base Count 7/17/2019 5:02 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7117/2019 4:20 PM - Summary Text: Clear Count: 4. 7Am019502PM.—=—=~*~*CNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7H72019 4:28 PM Evening - Summary Text: Common Area: MEDICAL ROOM, 7712019 5:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771712019 4:37 PM Evening + Summary Text: Completed. 7/17/2019 5:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7117/2019 4:47 PM - Summary Text {RBBBAvE inmaTes THEIR EVENING MEALS 771772019 5:06 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7712019 4:54 PM Evening Daily Activity - Feeding Completed - Summary Text: TRASH COLLECTED 7/17/2019 5:06 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 5:06 PM Evening Rounds (Officer) ~ - Summary Text: Completed. 7117/2019 5:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7117/2019 5:09 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. rounds conducted TA72019 6:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 5:39 PM - Summary Text: Completed. 7717/2019 650 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7717/2019 5:50 PM = Summary Text: Nothing To Report. 7/17/2019 6:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 6:00 PM - Summary Text: Completed. 77/2019 6:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 6:31 PM - Summary Text: Completed. Fii7i2019 7:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 7-03 PM Evening - Summary Text: Completed. User ID: Page 61 of 183 ~ EFTA00120764

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Date: 08/19/2019 Time: 10:32 AM : Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location Level 2Location Level3Location EventDate _— Shift User —_ Event Base Count TAW2019 7:33 PM - Summary Text: Completed. Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 7:33 PM i Rounds (Officer) 77772019 7:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 7.35 PM Evening - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. wevica CAVE INMATE HIS MEDS 7/17/2019 8:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 8:07 PM - Summary Text Completed. 77/2019 8:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71712019 8:38 PM Rounds (Officer) ~ Summary Text: Completed. 7117/2019 9:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 9:05 PM = Summary Text Completed. FH72019 9-14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2019 9:13 PM - Summary Text: Cell: 302, 207-302LAD CELL IS UNOCCUPIED 7/17/2019 9:31 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. Fi772019 9:46 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _7/17/20199:46PM Evening — - Summary Text Areas; 1. LEGAL ROOM#1 7IN712019 9:31 PM Bar Taps (Areas) 7/17/2019 10:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7772019 10-01 PM Evening - Summary Text: Completed. 7/97/2019 10:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/17/2018 10.04 PM Evening Official Count - Summary Text Clear Count 4. 7/17/2019 10:33 PM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER 7/17/2019 10:33 PM Evening - Summary Text: Completed. 71712019 11:06 PM NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 11:06 PM Evening Rounds (Officer) - Summary Text: Completed. FH7i2019 11:51 PM NYM Housing Units ~—"iousiing Units, Secured 10 SOUTH UPPER 771772019 11:51 PM End Shift User 1: | | Page 62 of 183 ~ EFTA00120765

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location Level2Location Level3Location EventDate _—Shift User Event Base Count eee ee ee eee eee ene ee ee ee eee ~ Summary Text: Completed. 7/18/2019 5:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2018 5:13 AM = Morning = Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 7/18/2019 6:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 6:49 AM Moming - Summary Text: Completed - PREA. Rounds fed/Recreation 7/18/2019 4:33 PM NYM Housing Units iousing Units, Secured 10 SOUTH UPPER 78/2019 4:00 PM - Summary Text: Completed. 7718/2019 4:33 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 4:07 PM Evening - Summary Text: Completed. 7/18/2019 4:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:11 PM = Evening ~ Summary Text: Base Count: 4. 7/18/2019 4:36 PM NYM Housing Units : “Housing Units, Secured 10 SOUTH UPPER 7118/2019 4:18 PM Evening ~ Summary Text: Radio Number: 612/613. 7/18/2019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:18 PM - Summary Text: Completed. Fire Alarm Panel Check 7/18/2019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:18 PM Evening ~ Summary Text: Completed. Invemory Sheet Verified 7/18/2019 436 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:18 PM Evening = Summary Text: Ring Number: C-34, Count: 5, TNBI2019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:18 PM = Evening ~ Summary Text: Completed. Serviceable. 7/18/2019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:18 PM Evening - Summary Text Radio Number: 612/613. 7/18/2019 4:36 PM NYM Housing Units : Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:24 PM = Evening - Summary Text: Completed, “ ii meee ~ EFTA00120766

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Base Count 7/18/2019 4:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 78/2019 4:28 PM Fire and Security Check - Summary Text: Completed. 7/18/2019 4:37 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:37 PM Evening - Summary Text Completed. Rounds (Officer) TH8/2019 4:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:40 PM = Evening - Summary Text Completed - PREA. rounds conducted Rounds (Lieutenant) 7/18/2019 4:42 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTHUPPER 7118/2019 4:41 PM Evening ~ Summary Text Clear Count: 4. 78/2019 4:43 PM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:42 PM - Summary Text RBBB ve inmates THEIR EVENING MEALS TB/2019 4:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 4:46 PM = Evening - Summary Text TRASH COLLECTED 7/18/2019 4:48 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _7/18/20194:48PM Evening ~ Summary Text Common Area: VISITNG ROOM # 1. 7718/2019 5:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771872019 5:05 PM Evening - Summary Text: Completed. 782019 5:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 5:15 PM Evening Bar Taps (Areas) - Summary Text: Areas: 1. MEDICAL ROOM 7718/2019 5-54 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER. 771872019 5:37 PM Rounds (Officer) - Summary Text: Completed. 7718/2019 6:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 6:01 PM - Summary Text: Completed. 7/18/2019 6:09 PM NYM. Housing Units Housing Units, Secured 1O0SOUTHUPPER _7/18/20196:08PM Evening Rounds (Officer) ~ - Summary Text Completed. “ ; a EFTA00120767

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Date: 08/19/2019 Time: 10:32 AM Entered Date Alpha Code Level 1 Location Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location 7718/2019 6:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 6:17 PM - Summary Text: Nothing To Report. 771872019 6:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 630 PM Evening - Summary Text: Completed. 7718/2019 6:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 6:42 PM Evening - Summary Text: Cell: 303. 207-303LAD CELL IS UNOCCUPIED 771872019 7:14 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 7:09 PM Evening = Summary Text: Completed. jneoi7a3PM.—=~=~=~C*C*C*C*CNY Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 7:33 PM Evening - Summary Text: Completed. 72019 7:51PM NYM Housing Units ~~"Housing Units, Secured 10 SOUTH UPPER - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICALIBBBBNGAVE INMATE HIS MEDS. 7/18/2019 7:50 PM = Evening 771872019 8:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 8:10 PM Rounds (Officer) ~ Summary Text Completed. 777812019 8:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER F7i8/2019 6:42 PM Evening Rounds (Officer) - Summary Text Completed. 7/18/2019 9:39 PM ~—NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7718/2019 9.13 PM Evening Rounds (Officer) ~ - Summary Text Completed. 771872019 9:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71872019 9:43 PM Rounds (Officer) - - Summary Text: Completed. 771872019 10-26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 10:05 PM Evening Official Count = Summary Text Clear Count: 4, 7iai2019 1026 PM NYM __ Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 7/18/2019 10:16 PM - Summary Text: Completed. 7718/2019 10:44 PM NYM | Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 10:44 PM Evening Rounds (Officer) Page 65 of 183 EFTA00120768

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Date: 08/19/2019 Base Count Sensitive Information Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _— Shift SSLVico=ua“ °° ° °° — OO jnemoioit7PM ~~ NYM _ Housing Units Housing Units, Secured 10 SOUTH UPPER 771872019 11:17 PM_ Evening - Summary Text: Completed. 771872019 11:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 11:47 PM Evening - Summary Text: Completed. 7718/2019 17:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/18/2019 11:50 PM - Summary Text Completed. 771972019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7719/2019 12:39 AM Morning - Summary Text: Completed. Is ON POST FOR MW 771972019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 12:40 AM ~ Summary Text: Completed. 71912019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 12:40 AM Moming - Summary Text: Completed. 792019 1240AM === ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 12:40 AM Moming ~ Summary Text: Clear Count: 4. FAG2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 12:41 AM Moming - Summary Text: Base Count: 4. Fii9I2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71972019 1241 AM Morning = Summary Text: Nothing To Report. 7719/2019 12:41 AM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 12:41 AM Moming = Summary Text: Common Area: MEDICAL ROOM. Search (Areas) 79/2019 12:41 AM NYM Housing Units = Summary Text: Common Area: RECREATION AREA. Housing Units, Secured 10 SOUTH UPPER 711912019 12:41 AM Morning Search (Areas) 7/19/2019 12:41 AM NYM Housing Units - Summary Text: Common Area: STAFF BATHROOM, Housing Units, Secured 10 SOUTH UPPER 7/19/2019 12:41 AM Moming Page 66 of 183 EFTA00120769

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Date: 08/19/2019 Time: 10:32 AM Entered Date Alpha Code Level 1 Location Federal Bureau of Prisons Log Entries By Event Date Sensitive But Unclassified TRUINTEL Level 2 Location Level 3 Location EventDate Shift Event 771972019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 12:41 AM Moming = Summary Text: Common Area: VISITNG ROOM # 1. 71972019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 12:41 AM Moming ~ Summary Text: Completed. 71972019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 12:41 AM Moming oO - Summary Text Radio Number: 613. FAS72019 12:42 AM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 711972019 12:41 AM Moming Fire Alarm Panel Check ~ Summary Text: Completed. 7a20i9 242AM =~ ~~NYM Housing Units ~~~ Housing Units, Secured 10 SOUTH UPPER 7/19/2019 12:41 AM Moming - Summary Text: Completed. 7719/2019 1242 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 12:41 AM Moming = Summary Text: Ring Number: C 34, Count: 5. 79/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7Aia2019 1241 AM Moming - Summary Text: Completed. Serviceable. 7/19/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 12:41 AM Morning ~ Summary Text Radio Number: 613. 7719/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER| 79/2019 12:42 AM Moming - Summary Text Completed. FH972019 1:43 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 1:43 AM Morning —— - Summary Text: Completed. 7/19/2019 1:43 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/19/2019 1:43AM Moming Rounds (Officer) ~ - Summary Text: Completed. 7719/2019 201AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 2-01 AM Moming Te ~ Summary Text: Completed. FH9i2019 2.01 AM NYM Housing Units ~iousing Units, Secured 10 SOUTH UPPER 792019 2.01 AM Moming User ID: Page 67 of 183 EFTA00120770

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _—Shift User Event Base Count SES Ee - Summary Text: Completed. 771972019 3:25 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 325 AM Morning jatch Call ” ~ - Summary Text: Completed. 7719/2019 3:25 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 3:25 AM Morning unds (Officer) - Summary Text: Completed. jneaoie327AM. ~~ NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 79/2019 3:25 AM Morning icial Count = Summary Text: Clear Count 4, 7rigi2019 328 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7719/2019 3:28 AM Moming Base Count Verified 4 ~ Summary Text: Base Count: 4. 771912019 4:01 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 1/19/2019 4:00AM Moming Watch Call - Summary Text: Completed. 771972019 4:01 AM NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 4:01 AM Morning Watch Call - Summary Text: Completed. 771912019 4:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77192019 4:01 AM Morning Rounds(Office)—=—=~S~*sé“‘—S*~*” - Summary Text: Completed. 771972019 4:01 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/19/2019 401 AM Moming Base Count Verified ” 4 = Summary Text: Base Count: 4, 7ieaoi95.15AM=~~SNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 771972019 5:15AM Moming Watch Call - Summary Text Completed. 79/2019 5:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77192019 5:15AM Moming Rounds (Officer) ~ - Summary Text: Completed. 7F192019 5:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7718/2019 5:15AM Moming Official Count - Summary Text: Clear Count: 4, 771972019 5:16 AM NYM Housing Unats Housing Units, Secured 1O0SOUTHUPPER _7/19/20195:16AM Morning Base Count Verified 4 + Summary Text: Base Count: 4. ~- Page 68 of 183 EFTA00120771

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Date: 08/19/2019 Time: «10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 7/19/2019 6:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 6:31 AM - Summary Text: Completed. 7719/2019 6:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7719/2019 6:31 AM Morning inds (Officer) ~ Summary Text: Completed. 7719/2019 7:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7119/2019 7:24 AM Moming Rounds (Officer) ~ - Summary Text: Completed. 7/19/2019 7:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 79/2019 7:24 AM Morning - Summary Text: CHOW CONDUCTED AND COMPLETED ov i TGI2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7719/2019 8:04 AM ~ oy - Summary Text: Completed. 7719/2019 8:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 8:29 AM Daily Activity - Summary Text: UNIT ORDERLIES CLEANNING KITCHEN AND OMMOM AREA 7H19/2019 8:29 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/19/2019 8:29 AM ~ Summary Text: Completed. 7ig2019 8:42AM ==2=2=2=)~=~*C*«~wNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7719/2019 8:41 AM Rounds (Officer) - Summary Text: Completed. TN9/2019 8:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/19/2019 8:42 AM = Summary Text: Completed. E O T 7IM92019 12:39 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~Fi12019 12:39 PM Day ~ Summary Text Completed - PREA. 7/19/2019 5:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER — 7912019 5:57 PM = Evening Rounds (Lieutenant) - Summary Text Completed - PREA. rounds conducted 7/20/2019 6:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 6:47 AM = Morning ~ Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. User ID: p Page 69 of 183 Rounds (Uewienant) EFTA00120772

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Date: 08/19/2019 Tine: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/20/2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7120/2019 8:37 AM Rounds (Lieutenant) = Summary Text: Completed - PREA. 7720/2019 8:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:49 AM - Summary Text: Completed. 772072019 8:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:49 AM ar | ~ Summary Text: Base Count: 4. 7720/2019 8:49 AM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:49 AM = Summary Text: Completed. j202019 849 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER Fi20/2019 8:49AM Day - Summary Text: Completed. 7/20/2019 8:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:49 AM = Summary Text: Radio Number: 613. 7/20/2019 8:50 AM ” NYM _—_ Housing Units Housing Units, Secured 10 SOUTH UPPER 20/2019 8:49 AM Day Fire Alarm Panel Check - Summary Text Completed. good 7720/2019 8:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:49 AM Inventory Sheet Verified - Summary Text: Completed. good 7720/2019 8:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:49 AM Day ~ = Summary Text: Ring Number: c34, Count 5. 7/20/2019 8:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:49 AM Day ~ - Summary Text Completed. Serviceable. 7/20/2019 8:50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:49 AM Day - Summary Text: Radio Number: 613. 7iz02019 51 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772072019 8:51AM Day Rounds (Officer) ~ Summary Text Completed. 7720/2019 8:51 AM NYM___ Housing Units Housing Units, Secured 10 SOUTH UPPER 772072019 851 AM Day Search (Areas) Page 70 of 183 ~ EFTA00120773

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count - Summary Text: Common Area: MEDICAL ROOM. 7/20/2019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 &:51 AM Day = Summary Text: Common Area: RECREATION AREA. 7/20/2019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 8:51AM Day = Summary Text: Common Area: STAFF BATHROOM. Frz072019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:51AM Day - Summary Text: Common Area: VISITNG ROOM # 1, 7/20/2019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 6:51 AM ive : - Summary Text Sensitive Information. 772072019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:51AM Day ~ Summary Text: Celk 302. 772072019 9:00 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 &59AM Day ea ~ ~ Summary Text: Inmate; 91782053 - ASAINOV, RUSLAN. 7720/2019 9:00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 9:00 AM 5 - Summary Text: Inmate: 91782053 - ASAINOV, RUSLAN. 7720/2019 9:01 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 772072019 9:00 AM ase Count Verified ~ 5 - Summary Text: Base Count: 5. 7720/2019 3:59 PM NyYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 3:59 PM ~ - Summary Text: Completed. 772072019 4:00PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 4:00 PM 7 - Summary Text: Completed. 77202019 4:00 PM NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 4:00 PM ~ Summary Text Completed. 7/20/2019 4:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 4-01 PM 5 + Summary Text: Base Count: 5. User ID: Page 71 of 183 EFTA00120774

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/20/2019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7120/2019 4:04 PM Body Alarm Check - Summary Text: Radio Number: 612/613. Fiz0r2019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772012019 4:04 PM Fire Alarm Panel Check - Summary Text: Completed, 7720/2019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 4:04 PM inventory Sheet Verified - Summary Text. Completed. 7720/2019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72012019 4:04 PM Key Check - Summary Text: Ring Number: C-34, Count: 5. 772072019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 4:04 PM OC Spray Check - Summary Text Completed. Serviceable. 7720/2019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 4:04 PM Radio Check ~ - Summary Text: Radio Number: 612/613. 7720/2019 4:06 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 4:06 PM Bed Book Check - Summary Text Completed. 772072019 4:10 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/20/2019 4:10 PM Fire and Security Check - Summary Text Completed. 7720/2019 5:03 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/20/2019 4.23 PM Official Count ~ - Summary Text: Clear Count 5. 7/20/2019 5:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 4:33 PM Rounds (Officer) - Summary Text Completed. 7720/2019 5:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772012019 4:44 PM ely hay - Feeding - Summary Ten Ge INMATES THEIR EVENING MEALS 72012019 5:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 4:50 PM Daily Activity - Feeding Completed - Summary Text TRASH COLLECTED User ID: Page 72 of 183 EFTA00120775

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Federal Bureau of Prisons Log Entries By Event Date Sensitive But Unclassified TRUINTEL Date: 08/19/2019 Time: 10:32 AM Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 7/20/2019 5:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 5:07 PM Evening - Summary Text: Completed. 772012019 5:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 5:14 PM Evening Rounds (Lieutenant) _ - Summary Text: Completed - PREA. rounds conducted 7720/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 5:37 PM Evening Rounds (Officer) ~ - Summary Text Completed. 772072019 5:40 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 5:40 PM ~ Summary Text: Common Area: MEDICAL ROOM. Fror2019 6.07PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 6:04 PM - Summary Text Completed. 7720/2019 6:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 6:08 PM = Summary Text Completed. 772072019 6:12 PM NYM ‘Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 6:12 PM Search (Cells) - Summary Text: Cell: 303. 207-303LAD CELL IS UNOCCUPIED 7720/2019 6:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 6:36 PM Rounds (Officer) - Summary Text Completed. 7202019 7.26PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772072019 7:08 PM Rounds (Officer) = Summary Text Completed. 772072019 7.26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 7:26 PM Eveniny Dally Activity ~ - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. mevica, Eve INMATE HIS MEDS 7720/2019 7:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72072019 7:37 PM Rounds (Officer) ” ~ Summary Text: Completed, 7/20/2019 828 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:05 PM Rounds (Officer) —_ ~ Summary Text: Completed. 7/20/2019 8:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:39 PM Rounds (Officer) User ID: Page 73 of 183 EFTA00120776

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Gode Level 1 Location Level2Location Level3Location EventDate _—Shift User Event Base Count hh rh pH kb hr Ic ee aD ea a SISO i AS LS ca ~ Summary Text: Completed. 7/20/2019 8:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 8:42 PM - Summary Text: Nothing To Report. 7720/2019 9:20 PM NYM Housing Units Housing Units, Secured ER _-7/20/20199:07 PM Rounds (Officer) - Summary Text Completed. Ta20i9921PM==2=2=~C*«SsNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 9:20 PM Daily Activity = Summary Text: LEGAL ROOM#1 772012019 9:42 PM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 712072019 9:42 PM Rounds (Officer) ~ - Summary Text Completed. 7/20/2019 10-06 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/20/2019 10:06 PM Official Count ~ Summary Text: Clear Count: 5. 7720/2019 10:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 10:14 PM Rounds (Officer) - Summary Text: Completed. Fr202019 10:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7720/2019 10:44 PM Rounds (Officer) TT - Summary Text: Completed. 7720/2019 11:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72072019 11:14 PM Ev End Shift - Summary Text: Completed. 7720/2019 11:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772072019 11:23 PM Begin Shit - Summary Text: Completed. IEEE s on Post FOR Mw Fi212019 12:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77212019 12:38 AM Watch Cail ~ - Summary Text: Completed. Fiz112019 12:38 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 772112019 12-38 AM Rounds(Ofice)—=—=C—*s—“‘—*S*~*~*S - Summary Text Completed. Fi2019 1238AM~—~S*~“*sCNYM~~SCsing Units ~~—~—~*«Musing Units, Secured 10 SOUTH UPPER 722019 12:38 AM Official Count - Summary Text: Clear Count: 5. Page 74 of 183 EFTA00120777

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location _Level3Location EventDate Shift | User —_Event Base Count 7721/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71272019 12:38 AM Moming Base Count Verified 5 - Summary Text: Base Count: 5. 7/21/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 12:39 AM Moming Fire and Security Check - Summary Text: Completed. 772172019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 12:40 AM Moming Sensitive Information _ ~ Summary Text: Nothing To Report. 772172019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Fizi2019 12:40 AM Moming Body Alarm Check ~ Summary Text: Radio Number: 613. 772112019 12:40 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7i2172019 12:40 AM Morning Fire Alarm Panel Check - Summary Text Completed. 7212019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772172019 12:40 AM_ Morning Inventory Sheet Verified = Summary Text: Completed. 772172019 12:40 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/21/2019 1240 AM Moming Key Check ~ Summary Text: Ring Number: C 34, Count: 5. 7/21/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 12:40 AM Moming OC Spray Check ” = Summary Text Completed. Serviceable. FiZ12019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72172019 12:40 AM Radio Check ~ Summary Text: Radio Number: 613. 712112019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ W2V2019 12:4 - Summary Text Common Area: MEDICAL ROOM. Search (Areas) 772112019 12:41 AM NYM Housing Units ~Fiousing Units, Secured 10 SOUTH UPPER 772172019 12:41 AM - Summary Text: Common Area: RECREATION AREA. Search (Areas) 772172019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 71272019 12:41 AM Morning Search (Areas) ~ Summary Text: Common Area: STAFF BATHROOM, 7/21/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 12:41 AM Moming ‘Search (Areas) User ID: | | Page 75 of 183 EFTA00120778

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location _Level2 Location Level3Location EventDate — Shift User _—_ Event Base Count “Tamme Tex: Common area: VISINGROOM#1. SSS 7/21/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 12:41 AM Morming = Summary Text Completed. Fi21/2019 2:16 AM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 72112019 216 AM Moming = Summary Text: Common Area: MEDICAL ROOM, 772172019 2:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T2209 2:16 AM - Summary Text: Common Area: RECREATION AREA. 7212019 2:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i2i12019 2:16 AM - Summary Text: Common Area: STAFF BATHROOM. 7/21/2019 2:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7212019 2:16 AM = Summary Text: Common Area: VISITNG ROOM # 1. 77212019 3:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712172019 3:05 AM - Summary Text: Completed. 772112019 3:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712172019 3:05 AM - Summary Text: Completed. 7721/2019 3:06 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "Fi2172019 3:05 AM - Summary Text: Clear Count: 5. 7212019 08AM=~=~*~*~*~*~*«SNY MS Housing Units Housing Units, Secured 10 SOUTH UPPER 772122019 3:06 AM - Summary Text Base Count: 5. 772112019 5:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti2172019 5:04 AM - Summary Text Completed. 7121/2019 5:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7721/2019 5:04 AM - Summary Text Completed. 722019 505AM = ~~~~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772112019 5:04 AM + Summary Text: Clear Count: 5. Page 76 of 183 EFTA00120779

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _— Shift User Event Base Count 7721/2019 5:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712112019 5:05 AM + Summary Text: Base Count: 5. 722019 507 AMS NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772112019 5:06 AM Moming Rounds (Lieutenant) - Summary Text: Completed - PREA. 772172019 6:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7721/2019 6:12 AM Moming - Summary Text Completed, 772112019 6:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 6:12 AM Morning - Summary Text: Completed. 722019 657AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772172019 6:57 AM Morning - Summary Text: Completed. 772172019 6:58 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772172019 6:58 AM Morning ~ Summary Text. CHOW CONDUCTED AND COMPLETED 772172019 7-20 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7721/2019 7:20 AM Morning Rounds (Officer) - Summary Text: Completed. Fi2172019 7:43 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/21/2019 7-43 AM Moming Rounds (Officer) - Summary Text: Completed. 772172019 10-30 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/2172019 10:30AM Day Rounds (Lieutenant) a - Summary Text Completed - PREA. 7/21/2019 10:30 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/21/2019 10:30AM Day Rounds (Lieutenant) - Summary Text: Completed - PREA. NOTE: THE UNIT OFFICER DOES NOT HAVE TRUSCOPE ACCESS. 772112019 6:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772172019 6:30 PM Evening Rounds (Lievienant) - Summary Text: Completed - PREA. 7722/2019 5:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iz2/2019 5:10 AM Moming Rounds (Lieutenant) - Summary Text: Completed - PREA. i Page 77 of 183 EFTA00120780

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Date: 08/19/2019 Event Begin Shift Bar Taps (Areas) Bar Taps (Celis) Base Count Verified Bed Book Check Census (AM) Deuces Phone Check Fire and Security Check Rounds (Officer) Body Alarm Check Tine: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate — Shift 7/22/2019 8:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 8:34AM Day - Summary Text: Completed. Tze sasAM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7122/2019 8:34AM Day + Summary Text: Areas: 1. FiZ2F2019 8:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T2019 834AM Day = Summary Text: Cells: 6. 7722/2019 8:34 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i22/2019 834 AM Day ~ Summary Text: Base Count: 5. 72272019 8:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7222019 8:34 AM Day - Summary Text. Completed. FZ2R2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti222019 B35 AM Day = Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7122/2019 8:35 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7722/2019 8:35 AM Day ~ Summary Text: Completed. Fizz2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Tiz22019 8:35AM Day + Summary Text: Completed. 7122/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7122/2019 8:35 AM Day - Summary Text: Completed. 72272019 8:37 AM NYM Housing Units “Hiousing Units, Secured 10 SOUTH UPPER 7122/2019 &35AM Day - Summary Text Radio Number: 612. 7722/2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72272019 8:35AM Day - Summary Text: Completed. good 772212019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7722/2019 8:35 AM - Summary Text: Completed. good 72272019 8-37 AM NYM Housing Units Housing Units, Secured _ 10 SOUTHUPPER 7122/2019 835 AM Day "i Fire Alarm Panel Check Inventory Sheet Verified Key Check Page 78 of 183 ~ EFTA00120781

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count Heenan eee eee eee eee tne ee ee ee eee eee eee ~ Summary Text: Ring Number: c34, Count: 5. W1Z2!2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7122/2019 8:35 AM Day - Summary Text: Completed. Serviceable. 7/22/2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 8:35 AM ~ Summary Text: Radio Number: 612. 7122/2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 8:37 AM ~ Summary Text Common Area: MEDICAL ROOM, 7122/2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 8:37 AM «Day = Summary Text: Common Area: RECREATION AREA. 7/22/2019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7122/2019 8:37 AM Day = Summary Text: Common Area: STAFF BATHROOM. 72272019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772212019 8.37 AM Day + Summary Text: Common Area: VISITNG ROOM # 1. 772272019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 8:33 AM - Summary Text Sensitive Information. 7722/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 838 AM Day ~ Summary Text: Celt: 306. Search (Cells) 7122/2019 5:25 PM ” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/22/2019 5:25 PM = Summary Text: Completed - PREA. Rounds (Lieutenant) 7/23/2019 7:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 7:09 AM Moming ~ Summary Text: Completed - PREA. Unit rounds conducted, PIV portal malfunc. Rounds (Lieutenant) 7723/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Fr2s2019 8:03 AM Day = Summary Text: Completed. 7723/2019 8:03 AM NYM Housing Units +~+~-Housing Units, Secured 10 SOUTHUPPER 7723/2019 8:03AM Day - Summary Text: Base Count: 5, User ID: Page 79 of 183 EFTA00120782

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Date: 08/19/2019 - Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location Level 2 Location Level 3 Location 7/23/2019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 8:03 AM - Summary Text: Completed. TZ372019 803 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7123/2019 8:03 AM Day Census (AM) ~ - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 72372019 8:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 8:03 AM Day Fire and Security Check - Summary Text: Completed. FZSI2019 8:04 AM NYM Housing Units ~Fiousing Units, Secured 10 SOUTH UPPER 7/23/2019 8:03 AM Day - Summary Text: Radio Number: 612. Ti23I2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 8:03 AM - Summary Text Completed. good Fire Alarm Panel Check T23/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 8:03 AM Inventory Sheet Verified - Summary Text Completed. good TiZai20i9 8:04 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 8:03 AM ~ Summary Text: Ring Number: c34, Count: 5. 7723/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 8-03 AM = Summary Text Completed. Serviceabie. 7/23/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i232019 8:03 AM « Summary Text: Radio Number: 612. 72322019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "TiZ3/2019 8:04 AM ~ Summary Text: Completed. 7723/2019 8:04 AM NYM Housing Units "Housing Units, Secured 10 SOUTH UPPER 7iZ3/2019 8:04 AM + Summary Text Common Area: MEDICAL ROOM. TiZ3/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i23/2019 8:04 AM Search (Areas) = Summary Text: Common Area: RECREATION AREA. 7723/2019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 8:04 AM Search (Areas) Page 80 of 183 ~ EFTA00120783

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3 Location Event Date Shift User Event Base Count = Summary Text: Common Area: STAFF BATHROOM. Fiza72019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 8:04AM Day = Summary Text: Common Area: VISITNG ROOM # 1. 712372019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TZ3/2019 8:04 AM Day - Summary Text: Sensitive Information. Ti232019 8:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 8:04AM Day ~ Summary Text: Cell: 302. WiZ3i2019 11-36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 11:36AM Day ~ Summary Text Completed - PREA. Rounds (Lieutenant) 7/23/2019 2:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER W2Z32019 12:30 PM Day + Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 772372019 4:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 4:00 PM Evening - Summary Text: Completed. 772372019 4:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7123/2019 4:05 PM rs - Summary Text Completed. 772372019 4:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "7123/2019 4:12 PM ~ + Summary Text: Completed. 7/23/2019 4:22 PM NYM Housing Units 7 Housing Units, Secured 10 SOUTH UPPER 72/2019 4:21 PM - Summary Text; Radio Number: 612/613. Body Alarm Check 23/2019 4:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772372019 421 PM Fire Alarm Panel Check - Summary Text Completed. 7/23/2019 4:22 PM “NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72372019 4:21 PM Inventory Sheet Verified - Summary Text: Completed. 7rzai2019 4:22 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/28/2019 4:21PM Evening] ~ Summary Text Ring Number: C-34, Count: 5. Page 81 of 183 EFTA00120784

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event 7723/2019 4:22 PM NYM Base Count Housing Units Housing Units, Secured 10 SOUTH UPPER 7123/2019 4:21 PM = Summary Text: Completed. Serviceable. 772372019 4:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TZaI2019 4:21 PM Evening - Summary Text: Radio Number: 612/613. 71z372019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7123/2019 4:26 PM Evening ~ - Summary Text: Clear Count 5. 772372019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER _ 7/23/2019 4:30PM Evening ~ Summary Text: Completed. 7723/2019 5:49 PM _ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 4:48 PM Evening ~ Summary Text: Common Area: RECREATION AREA. 7/23/2019 5:49 PM NYM Housing Units Housing Units, Secured ~ 70 SOUTH UPPER 7123/2019 5:09 PM = Evening jounds (Officer) = Summary Text: Completed. 7723/2019 5:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7izai2019 5:19 PM Evening - Summary Text: Base Count: 5. 772372019 5:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 5:29 PM Evening - Summary Text: BAe inMATES THEIR EVENING MEALS 7/23/2019 5:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 5:33 PM = Evening - Summary Text TRASH COLLECTED 772372019 5:51 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/23/2019 5:38PM Evening ~ Summary Text: Completed. 7izai2019 5:52 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 772312019 5:51PM Evening - Summary Text: Areas: 1. LEGAL ROOM#1 Bar Taps (Areas) 7123/2019 6:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 6-03 PM Evening - Summary Text: Completed. “Watch Call Page 82 of 183 EFTA00120785

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location Event Date Shift User Event Base Count WZ32019 6:03 PM = Summary Text: Completed - PREA. NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 6:03 PM 7723/2019 6:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/23/2019 6:07 PM ~ Summary Text Completed. 7723/2019 6:13 PM NYM Housing Units Housing Uns, Secured 10 SOUTH UPPER WZ32019 6:12 PM ~ Summary Text: Celt: 303. Z07-303LAD CELL 1S UNOCCUPIED 7123/2019 6:18 PM NYM Housing Units ~—Hiousing Units, Secured 10 SOUTH UPPER 7/23/2019 6:17 PM = Summary Text: Nothing To Report. Fiz3019 7:41PM ~~ NYM Housing Units - Housing Units, Secured 10 SOUTH UPPER 7/23/2019 6:33 PM Evening Rounds (Officer) - Summary Text: Completed. Frza2019 TAZ PM NYM Housing Units ‘Housing Units, Secured 10 SOUTH UPPER 7123/2019 7:02 PM Evening - Summary Text: Completed. 7723/2019 7:42 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7723/2019 7-36 PM Evening - Summary Text Completed. 77z32019 7:44 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/28/2019 7:44PM Evening Daily Activity ~ - Summary Tex: MEDICAL [RE GAVE INMATE HIS MEDS 7723/2019 8:01 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER Jiz372019 8:01 PM Evening Rounds (Officer) - Summary Text Completed. 7/23/2019 8:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~Fiza2019 8:37 PM Evening Rounds (Officer) - Summary Text: Completed. 7izai2019 9:04PM NYM Housing Units Hiousing Units, Secured TOSOUTHUPPER _7/23/20199:04PM Evening Rounds (Officer) ~ = Summary Text: Completed. Fzar2019 S45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Traa72019 8:39 PM Evening - ~ Summary Text: Completed. 7723/2019 10:09 PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 7723/2019 10:08 PM Evening Page 83 of 183 EFTA00120786

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level3Location Event Date Shift User Event Base Count arn i ada re ie re a em ae AS ert Ua EEE ~ Summary Text: Clear Count: 5. 7123/2019 10-17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7iza2019 10:12 PM Evening Rounds (Officer) - Summary Text: Completed. 7/23/2019 10:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER. 77232019 10:43 PM Evening Rounds (Officer) - Summary Text: Completed, Fiza2019 11:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772372019 11:12 PM Evening Rounds (Officer) - Summary Text: Completed. 7723/2019 11:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7123/2019 11:46 PM Evening Rounds (Officer) - Summary Text Completed. 72472019 3:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 3:36 AM Morning Rounds (Lieutenant) ~ Summary Text: Completed - PREA. Unit rounds conducted. PIV poral malfunc. 772472019 9:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti24i2019 F15 AM Day Begin Shift - Summary Text: Completed. 712412019 9:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712472019 9:15AM Day Base Count Verified 5 = Summary Text: Base Count: 5. 72472019 9:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 S:15AM Day Bed Book Check = Summary Text: Completed. 772472019 9:16 AM NYM Housing Units ‘Housing Units, Secured 10 SOUTH UPPER 7/24/2019 &15AM Day Census (AM) - Summary Text Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7aam0199-16AM~~~~~SNYM~—~—~—_—dHousing Units Housing Units, Secured 10 SOUTH UPPER 72472019 9:16 AM Day Fire and Security Check - Summary Text: Completed. Fi2a12019 9:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 S16 AM Day Rounds (Officer) ~ Summary Text: Completed. Fi2472019 9:17 AM NYM Housing Units ~Fiousing Units, Secured 10 SOUTH UPPER 772472019 9:17 AM Day = Summary Text Common Area; MEDICAL ROOM. Search (Areas) User ID: Page 84 of 183 ~ EFTA00120787

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7124/2019 &:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72412019 9:17 AM ~ Summary Text: Common Area: RECREATION AREA. 7/24/2019 9:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 9:17 AM «Day > — « Summary Text Common Area: STAFF BATHROOM. 772472019 9:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 9.17 AM Day ch (Areas) ~ - Summary Text: Common Area: VISITNG ROOM @ 1, 772472019 9:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti24/2019 9:17 AM Day - Summary Text: Sensitive Information. 7/24/2019 9:18 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 9:18AM Day - Summary Text Completed - PREA. 772472019 9-18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "Fi242019 9:18AM Day ch (Celis) + Summary Text: Cell: 302. 7/24/2019 9:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 9:31 AM = Summary Text: Radio Number. 612. 772472019 9-33 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7724/2019 9:31AM Day ire Alarm Panel Check . - Summary Text Completed. good 7/24/2019 9:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ 7/24/2019 9:31 AM - Summary Text: Completed. good Inventory Sheet Verified . 772472019 9:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 9:31 AM ~ Summary Text: Ring Number: c34, Count: 5. 7/24/2019 9:33 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/24/2019 9:31 AM - Summary Text Completed. Serviceabie. 772472019 9:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 9:31 AM = Summary Text: Radio Number: 612. 772472019 1:13PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 12:30 PM User ID: Page 85 of 183 EFTA00120788

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 4 Location Level2 Location Level3Location EventDate Shift User — Event Base Count - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 772472019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 1:13 PM Day - Summary Text Completed. Ti2a72019 4:12 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER — - Summary Text: Completed. jpamoig4igPM.~C~*~“s~“S*CSCNYM~*CSsing Units —=—=~S*«éu sing Units, Secured = 10 SOUTH UPPER 7/24/2019 4:03 PM - Summary Text Completed. 7/24/2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712412019 4:07 PM Evening - Summary Text: Completed. 7124/2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 4:13 PM ~ Summary Text: Base Count: 5. 7/24/2019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 4:19 PM ~ Summary Text: Radio Number: 612/613. jaoie4a0PM=~C~*~*C«NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 4:19 PM Fire Alarm Panel Check - Summary Text: Completed. 7/24/2019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 7/24/2019 4:19 PM ~ Summary Text: Completed. 712472019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 4:19 PM Evening - Summary Text: Ring Number: C-34, Count: 5. 772472019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 4:19 PM Evening - Summary Text: Completed. Serviceable, 772412019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 4:19 PM Evening - Summary Text Radio Number, 612/613. 7124/2019 4:32 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 7724/2019 4:23 PM Evening ~ Summary Text Clear Count: 5. Page 86 of 183 EFTA00120789

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Date: 08/19/2019 Tre: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 7/24/2019 4:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 4:28 PM = Summary Text Completed. 7124/2019 4-50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti2ar2019 4:36 PM Evening = Summary Text: Completed, 772472019 4:52 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER | 7724/2019 4:50 PM Evening ” - Summary Text: DUTY orricer i ON BOARD 10SOUTH CONDUCTING ROUNDS CONVERSING WITH INMATES 7/24/2019 4:54 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 4:53 PM Evening = Summary Text Completed - PREA. rounds conducted 7/24/2019 5:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 5:08 PM Evening ~ Summary Text: Completed. 7728/2019 5:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 5:16 PM Evening - Summary Text: BBBBBBBIGAVE INMATES THEIR EVENING MEALS 772472019 5:21 PM NYM Housing Units “losing Units, Secured 10 SOUTH UPPER 7724/2019 5:21PM Evening - Summary Text: TRASH COLLECTED 7/24/2019 5:24 PM ; NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 5.24PM Evening ~ Summary Text: Common Area: VISITNG ROOM # 1, 7724/2019 5:48 PM NYM Housing Units : Housing Units, Secured 10 SOUTH UPPER 7724/2019 5:38PM Evening Rounds (Officer) - Summary Text Completed. 7724/2019 5:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 5:48 PM Evening - Summary Text: Areas; 1. MEDICAL ROOM Bar Taps (Areas) 7124/2019 6:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 6:01 PM Evening Watch Call ” «Summary Text Completed. 7/24/2019 6:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 6.09 PM Evening - Summary Text Completed. Rounds (Officer) User ID: Page 87 of 183 ~ EFTA00120790

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift Event Base Count 7124/2019 6:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7124/2019 6:32 PM Evening Rounds (Officer) - Summary Text: Completed, 772a/2019 6:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 6:45 PM Evening ‘Sensitive Information ~ - Summary Text: Nothing To Report. 7/2472019 6:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 655 PM Evening Daily Activity - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICALE GAVE INMATE HIS MEDS 7i2ar2019 7-25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 7:00 PM Evening Rounds (Officer) ~ Summary Text: Completed. 77242019 7:26 PM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER 7/24/2019 7:25PM Evening Search (Cells) a - Summary Text: Cell: 303. 207-303LAD 7724/2019 7:39 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 7:39 PM Evening Rounds (Officer) + Summary Text Completed. 772472019 8:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 8:10 PM Evening Rounds (Officer) ~ Summary Text: Completed. Ti2ai2019 8:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 8:41PM Evening Rounds (Officer) - Summary Text Completed. 712412019 9:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772472019 9.11 PM Evening “Rounds (Officer) ~ ~ = Summary Text: Completed. 772472019 9:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 9:43 PM Evening Rounds (Officer) = Summary Text: Completed. 7724/2019 10:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 10:08 PM Evening Official Count ~ « Summary Text Clear Count: 5, 772472019 10.14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 10:14 PM Evening Rounds (Officer) ” ~ Summary Text: Completed. 772472019 10:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 10:42 PM Evening Rounds (Officer) User ID: Page 88 of 183 EFTA00120791

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count = Summary Text: Completed. 7i2ar2019 11:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7724/2019 11:17 PM Evening re - Summary Text: Completed. 772472019 11:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/24/2019 11:49 PM Evening ~ - Summary Text Completed. 7125/2019 4:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712572019 4:14 AM Rounds (Ueutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. 7725/2019 12:00 PM ~ NYM "Housing Unis Housing Units, Secured 10 SOUTH UPPER 7725/2019 12:00 PM « Summary Text: Completed - PREA. 72572019 4:11 PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 7125/2019 4:00 PM ~ Summary Text: Completed. 772572019 4:11 PM ~NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 7/25/2019 4.04 PM Evening - Summary Text: Completed. 25/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti25r2019 4:11 PM Count Verified 5 - Summary Text: Base Count: 5. 772512019 4:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 4:18 PM Evening - Summary Text: Completed. 7725/2019 4:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 424 PM Evening - Summary Text Radio Number: 612/613. 7125/2019 429 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7125/2019 4.24PM Evening ~ - Summary Text Completed. 772512019 429 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti2512019 4:24 PM Inventory Sheet Verified - Summary Text: Completed, T725/2019 4:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772512019 4:24 PM Evening Key Check ~ Summary Text: Ring Number: C=34, Count: 5, User 1D: Page 89 of 183 EFTA00120792

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2Location Level3Location EventDate —_— Shift User —_ Event 7/25/2019 4:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7125/2019 4:24 PM ~ Summary Text: Completed. Serviceable. Base Count 7i25(2019 4:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 4:24PM Evening ~ Summary Text, Radio Number: 612/613. 7/25/2019 4-30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 4:30 PM Evening ~ Summary Text: Clear Count: 5. 772572019 4:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 4:38 PM Evening - Summary Text: Completed. 7725/2019 4:47 PM NY Housing Units Housing Units, Secured 10 SOUTH UPPER 712512019 4:47 PM Evening - Summary Text: Completed, 777512019 5:11 PM NYM Housing Units — Housing Units, Secured 10 SOUTH UPPER 72512019 5:07 PM Evening Rounds (Officer) - Summary Text: Completed. 7/25/2019 5:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 5:11 PM = Evening - Summary Toc CAVE INMATES THEIR EVENING MEALS 7/25/2019 5:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 5:14 PM - Summary Text TRASH COLLECTED Fiasra19 546 PM nvm Housing Units Housing Units, Secsred 10 SOUTH UPPER 77252019 5:39 PM - Summary Text: Completed. T2019 5:46 PM Housing Units Housing Units, Secured 10 SOUTH UPPER T2509 5:44 PM ~ Summary Text: UNIT TEAM a [EE 0 80480 conversine wir InMaTES OF 10SOUTH UNIT 7rasi19 553 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i252019 5:53 PM Search (Areas) - Summary Text: Common Area: RECREATION AREA. 725019 631 PM YM Housing Units Housing Units, Secxed 10 SOUTH UPPER 7252019 6.01 PM Evening Waich Call - Summary Text: Completed. Page 90 of 183 ~ EFTA00120793

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Date: 08/19/2019 : Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level 2Location Level3Location EventDate _— Shift User _—_ Event Base Count 7125/2019 6:31 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 6:07 PM ~ Summary Text: Completed. 7sR0I9632PM~—~—~*~*~Cs:sCC‘NYM~Cusing Units ——=—=—=—«Housing Units, Secured + 10 SOUTH UPPER 772572019 6:31PM Evening ~ - Summary Text: Completed. 772512019 7:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 7:09 PM nds(Ofee)=~=~*~=“—*s*sSS - Summary Text: Completed. 7725/2019 7:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 7:10 PM ~ Summary Text: Completed - PREA. 772572019 7:16 PM NYM_ Housing Units ~+~~‘HousingUnits, Secured 10 SOUTH UPPER 7725/2019 7:15 PM = Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL e« INMATE HIS MEDS 7252019 7:44PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 7-35 PM ~ Summary Text: Completed. 7/25/2019 7:45 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/25/2019 7:44PM Evening = Summary Text: Areas: 1. MEDICAL ROOM 7/25/2019 7:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 7:51PM Evening Sensitive Information - Summary Text: Nothing To Report. 7725/2019 8:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772572019 8:03 PM Evening Rounds (Officer) - Summary Text: Completed. 7725/2019 8:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 8:14 PM Evening Search (Celts) : ~ Summary Text: Cell: 303, Z07-303LAD 712572019 9:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7125/2019 8:38 PM Rounds (Officer) ~ - Summary Text Completed. 7/25/2019 9:35 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772572019 9:10 PM - Summary Text: Completed. 7/25/2019 9-41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 9:41 PM User ID: Page 91 of 183 EFTA00120794

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Date: 08/19/2019 Tne 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 72512019 10:19PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 10:13 PM_ Evening Rounds (Officer) ~ - Summary Text: Completed. 7/25/2019 10-23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 10:23 PM Evening Official Count = Summary Text: Clear Count: 5. 7as@o19 1054PM = ~~~~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/25/2019 10:43 PM Evening Rounds (Officer) - Summary Text: Completed. T252019 11:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772512019 11:15 PM Evening Rounds (Officer) ~~ ~ Summary Text: Completed. 7725/2019 11:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 11:43 PM Evening Rounds (Officer) - Summary Text: Completed. Fr25/2019 11:48 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7725/2019 11:48 PM Evening End Shift - Summary Text: Completed. 772672019 3:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7128/2019 3:31 AM Moming Rounds (Lievienant) ~ Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc. 7726/2019 5:46 PM NY Housing Units Housing Units, Secured 10 SOUTH UPPER 7/26/2019 5:46 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. 72772019 5:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Tiz712019 5:04 AM Moming Rounds (Lieutenant) ~ Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. 772712019 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7727/2019 9:48 AM Day Begin Shift ~ ~ Summary Text: Completed. FiZ772019 9:48 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER Fi27/2019 48 AM Day Base Count Verified 5 - Summary Text: Base Count: 5. FIZT2O1G 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72772019 9:48AM Day Bed Book Check ~ Summary Text: Completed. User ID: Page 92 of 183 EFTA00120795

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift Event Base Count 7121/2019 9:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7272019 9:48AM Day Fire and Security Check - Summary Text: Completed. Fz019949AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772772019 9:48 AM Day Body Alarm Check _ - Summary Text: Radio Number: 612. 7127/2019 &:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T27/2019 $48 AM Day Fire Alarm Panel Check —_ - Summary Text: Completed. good Tr27172019 9:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7i2712019 9:48 AM Day Inventory Sheet Verified — - Summary Text: Completed. good Fiz72019949AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 72712019 9:48 AM__Day Key Check ~ Summary Text: Ring Number: c34, Count: 5. Ti2T/2019 $49 AM : NYM Housing Units Housing Units, Secured 10 SOUTH UPPER T272019 FAB AM Day OC Spray Check - Summary Text: Completed. Serviceable. 772772019 9:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Jiz72019 $48 AM Day Radio Check - Summary Text: Radio Number: 612. Tami S49AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2772019 9:49 AM Day Rounds (Officer) ~ - Summary Text: Completed. 72772019 9:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~FiZ7i2019 $:49 AM Day Search (Areas) ~ - Summary Text: Common Area: MEDICAL ROOM. 72712019 9:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/27/2019 5:49AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. 27/2019 9:49 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 72772019 9:49 AM__Day Search (Areas) - Summary Text: Common Area: STAFF BATHROOM. Fz712019 9:49 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 772712019 9:49 AM Day Search (Areas) ~ Summary Text: Common Area: VISITNG ROOM # 1. 7iZ7i2019 9-50 AM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER 7i27/2019 5-49 AM Day Sensitive Information User 1D: Page 93 of 183 ~ EFTA00120796

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Date: 08/19/2019 | Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count CC 2 en cee en ee eee eae ea ee te eee ~ Summary Text: Sensitive Information. Fiz712019 9-50 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~Fi27/2019 $50 AM Day - Summary Text: Cell: 302. 7iZ772019 10:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7IZ7/2019 1:13 AM Day ~ Summary Text: Completed - PREA. Fz72019 3:38 PM NYM Housing Units ~—Fiousing Units, Secured 10 SOUTH UPPER 7/27/2019 3:38PM Day - Summary Text Completed. 272019 402 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER FiZTI2019 4:02 PM - Summary Text Completed. T2219 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7127/2019 4:03 PM - Summary Text: Completed. 772772019 4:08 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER ‘7/27/2019 4:08 PM ~ Summary Text: Clear Count: 5. 27/2019 4:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/27/2019 4:10 PM Book Check - Summary Text: Completed. TiZTI2019 434 PM NYM Housing Units Tousing Units, Secured 10SOUTHUPPER ‘7i27/20194&:19PM Base Count Verified 5 - Summary Text: Base Count: 5. FZT2019 4:35 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER WZN2019 4:24 PM i Body Alarm Check ~ Summary Text: Radio Number: 612/613. 72712019 4:35 PM NYM Housing Units Housing Units, Secured T0SOUTHUPPER 7/27/2019 4:24PM Fire Alarm Panel Check - Summary Text: Completed. Fi2712019 4:35 PM NYM Housing Units "Housing Units, Secured 10 SOUTH UPPER FiZ7/2019 4:24 PM Inventory Sheet Verified - Summary Text: Completed. 72772019 4:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Fa72019 4:24 PM = Summary Text Ring Number: C-34, Count: 5. Key Check = | | meee EFTA00120797

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Date: 08/19/2019 Time: 10:32 AM Entered Date Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level Location Level 2Location —_ Level 3 Location Event Date Shift User 712712019 4:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72712019 4:24 PM - Summary Text: Completed. Serviceable. jams 4a5PM~*~*C*S«<SNM~*CSus ing Units Housing Units, Secured 10 SOUTH UPPER TizTr2019 4:24 PM Evening Radio Check - Summary Text: Radio Number: 612/613. FZT2019 4:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER TZT2019 4:25 PM - Summary Text: Completed - PREA. 7iz72019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti27/2019 4:36 PM Evening - Summary Text: Completed. TrzT12019 4:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72712019 441 PM Evening - Summary Text [BEBE GAVE INATES THEIR EVENING MEALS Fiz72019 4:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7272019 4:45 PM Evening Daly Lowy > Feeding - Summary Text: TRASH COLLECTED Frz7/2019 5:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~Fiz772019 5:08 PM Evening Fire and Security Check - Summary Text Completed. 772712019 548 PM ~—NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772772019 5:10 PM Evening Rounds (Officer) ~ - Summary Text: Completed. Wz7i2019 5:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7727172019 5:49 PM Evening a - Summary Text: Common Area: STAFF BATHROOM, PROPERTY ROOM 7727/2019 6:00 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/27/2019 6:00 PM - Summary Text: Completed. 772712019 6:57 PM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 772712019 6:37 PM - Summary Text Completed. TZ72019 7:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772712019 6:57 PM Evening Daily Activity ~ Summary Text: weoica ve INMATE HIS MEDS Page 95 of 183 ~ EFTA00120798

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Date: 08/19/2019 Time: 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2Location Level3Location EventDate _—Shift User Event Base Count W27/2019 7:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7f2712019 7:09 PM ~ Summary Text: Completed. 7/27/2019 7:29 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 7127/2019 7:28 PM Bar Taps (Areas) ~ Summary Text Areas: 1. LEGAL ROOM#T 772712019 7-37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72172019 737 PM Evening nds(Ofice) ====SOSO*=~CS*st‘s*S*~™S - Summary Text: Completed. 272019 7:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 712712019 7:54 PM - Summary Text: Nothing To Report. Fam2019 9.11PM =~=~S~*~*«~SNYMA Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 7iZ7/2019 8:13PM Evening - Summary Text: Completed. Tz72019 9:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/27/2019 8:41 PM ~ Summary Text: Completed. T272019 9-12 PM NYM “Housing Units Housing Units, Secured 10SOUTHUPPER —_7/27/20199-12 Rounds (Officer) - Summary Text: Completed. Tamas os8PM = ~~*~*~*~*CNY MS Housing Units Housing Units, Secured _ 10 SOUTH UPPER 72712019 9:48 PM i Rounds (Officer) - Summary Text: Completed. Trz7r2019 10:21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/27/2019 10-09 PM Evening Official Count ~ ~ Summary Text Clear Count: 5. T2219 10-21 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72712019 10-18 PM Evening - Summary Text: Completed. Rounds (Officer) 72712019 17:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7727/2019 10:48 PM Evening ~ Summary Text Completed. Rounds (Officer) T2209 11:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/27/2019 11:17 PM Evening Rounds (Officer) ~ Summary Text: Completed. FI2T12019 11:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ti27/2019 11:48 PM Evening Rounds (Officer) User ID: Page 96 of 183 EFTA00120799

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Date: 08/19/2019 Time 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count —— 7728/2019 1216 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 12:16 AM Morning ~ - Summary Text Completed. 7/28/2019 12:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7128/2019 1221 AM Moming = Summary Text: Clear Count: 5. FrzB2019 12:34 AM NYM ‘Housing Units Housing Units, Secured 10 SOUTH UPPER 7128/2019 12:34 AM Moming - Summary Text: Completed. 7728/2019 5:32 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 5:31 AM Moming Rounds (Lieutenant) = Summary Text: Completed - PREA. 7/28/2019 10:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:40 AM Day ~ Summary Text: Completed - PREA. Rounds (Lieutenant) = — a 7/28/2019 10:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:51 AM Day Begin Shift - Summary Text: Completed. 7/28/2019 10:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:51 AM Day - Summary Text Areas: 1. 7728/2019 10:52 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/28/2019 10:52AM Day Bar Taps (Cells) - Summary Text: Celis: 6. 7/28/2019 10-52 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:52 AM Day Base Count Verified 5 - Summary Text: Base Count: 5. 7/28/2019 10:52 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10-52 AM “Day - Summary Text Completed. Bed Book Check 7728/2019 10:52 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER + Summary Text Completed. 7/28/2019 10:52 AM Day 7/28/2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 10:52AM Day = Summary Text: Radio Number: 612. User ID: Page 97 of 183 EFTA00120800

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2Location —_Level 3 Location Event Date Shift 7/28/2019 10:53 AM NYM Housing Units Housing Units, Secured = 10 SOUTH UPPER 7/28/2019 10:52 AM Day - Summary Text: Completed. good 7/28/2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:52AM Day ~ Summary Text: Completed. good 7/28/2019 10-53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:52AM Day = Summary Text: Ring Number: c34, Count: 5. 7/28/2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:52 AM Day - Summary Text: Completed. Serviceable. F7zBF2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 10:52AM Day Radio Check - Summary Text: Radio Number: 612. 7728/2019 1053AM NYM ‘Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:53AM Day Fire and Security Check - Summary Text: Completed. 7728/2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:53AM Day Rounds (Officer) - Summary Text: Completed. 7mm019 10S3AM~~~SNYM ~~‘ HousingUnits Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:53AM Day Search (Areas) - Summary Text: Common Area: MEDICAL ROOM. 7/28/2019 10-53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:53AM Day = Summary Text Common Area: RECREATION AREA. Search (Areas) 7728/2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 10:53AM Day “Search (Areas) ~ Summary Text: Common Area: STAFF BATHROOM. 7/28/2019 10:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 10:53AM Day ~ Summary Text Common Area: VISITING ROOM # 1. 7/28/2019 10-54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/28/2019 10:53AM Day = Summary Text: Clear Count 5. 7728/2019 10:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 10:54 AM Day User ID: Page 98 of 183 EFTA00120801

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Date: 08/19/2019 Time: 10-32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count - Summary Text: Sensitive Information. 7728/2019 10:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 10:54AM Day _ ~ Summary Text: Cell: 303. 7128/2019 11:46 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/28/2019 11:46 AM Day - Summary Text Completed - PREA. 7728/2019 8.08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7728/2019 8:08 PM Evening = Summary Text: Completed - PREA. 772972019 8:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:31 AM Day - Summary Text: Completed. 7/23/2019 8:31 AM NYM Housing Units ~~~ Housing Uniis, Secured 10 SOUTH UPPER 7292019 B31 AM Day Count Verified 5 - Summary Text: Base Count: 5, 7729/2019 8:31 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER | 7/29/20198:31AM Day + Summary Text: Completed. 7/29/2019 831 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:31 AM (AM) ~ = Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7/29/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER. 7729/2019 B32 AM Day = Summary Text: Completed. ire and Security Check Ti2372019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:32AM Day Alarm Check = Summary Text: Radio Number: 612. 7729/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 77292019 8:32 AM - Summary Text: Radio Number: 613. Ti23/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:32 AM ire Alarm Panel Check ~ Summary Text Completed. good 772972019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:32 AM inventory Sheet Verified = Summary Text: Completed. good User Ii Page 99 of 183 EFTA00120802

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift 7129/2019 8:32 AM Housing Units Housing Units, Secured 10 SOUTH UPPER 7129/2019 8:32 AM - Summary Text: Ring Number: c34, Count 5. 7729/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:32AM Day = Summary Text: Completed. Serviceable. Tr23/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7729/2019 832AM Day - Summary Text Radio Number: 612. 7729/2019 832 AM NYM ‘Housing Units Housing Units, Secured 10 SOUTH UPPER 772312019 8:32 AM - Summary Text Radio Number: 613. 7/29/2019 832 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:32 AM - Summary Text: Completed. 7729/2019 8:33 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772972019 &33AM Day - Summary Text. Common Area: MEDICAL ROOM, 772972019 8:33 AM NYM ~~ Housing Units “Housing Units, Secured 10 SOUTH UPPER 7729/2019 8:33AM Day ~ Summary Text Common Area: RECREATION AREA. 7129/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/29/2019 8:33 AM Day Search (Areas) = Summary Text Common Area: STAFF BATHROOM. 7729/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7729/2019 8:33 AM Day Search(Aress) OS™” - Summary Text: Common Area: VISITING ROOM # 1. 7729/2019 833 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7729/2019 8:33AM Day Sensitive Information ~ Summary Text: Sensitive Information. 772372019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7729/2019 8:33 AM - Summary Text: Cell; 303. 7729/2019 6:54 PM NYM Housing Units ~~‘ Mousing Units, Secured 10 SOUTH UPPER 7/29/2019 6:54 PM Rounds (Liewtenant) - Summary Text: Completed - PREA. 7730/2019 3:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 3:55 AM Moming Rounds (Lieutenant) Page 100 of 183 EFTA00120803

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Date: 08/19/2019 Event Base Count Begin Shift Base Count Verified 5 Bed Book Check Census (AM) Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift = Summary Text Completed - PREA. Unit rounds conducted. PIV portal maifunc. 7730/2019 8:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773012019 B:14AM Day - Summary Text: Completed. 772019 8:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 8:15AM Day ~ Summary Text: Base Count: 5. 7730/2019 &:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 B:15AM Day - Summary Text: Completed. 7730/2019 8:15 AM NYM ~~ Housing Units Housing Unis, Secured 10 SOUTH UPPER 7730/2019 8:15AM Day ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 7PR2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 8:15AM Day - Summary Text Radio Number: 612. 773072019 8:16 AM ~ NYM Housing Units ~Hiousing Units, Secured 10 SOUTH UPPER 7730/2019 &15AM Day = Summary Text: Completed. good 7/30/2019 8:16 AM ~ NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 773072019 8:15AM Day - Summary Text: Completed. good Tao0i9816AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 8:15AM Day - Summary Text Ring Number: c34, Count: 5. FM2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 8:15AM Day - Summary Text: Completed. Serviceable. 7730/2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 &15AM Day - Summary Text: Radio Number: 612. 7730/2019 8:16 AM ~ NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 B16 AM Day - Summary Text Completed. FiS2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Fig0r2019 8:16AM Day - Summary Text: Completed. Body Alarm Check Fire Alarm Panel Check Inventory Sheet Verified —————— and Security Check Rounds (Officer) Page 101 of 183 EFTA00120804

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1Location Level2Location Level3Location EventDate — Shift User —_ Event Base Count 7130/2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 &:16 AM Day ch (Areas) = Summary Text Common Area: MEDICAL ROOM. 7Ro20I9B16AM~~SONYM ~~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 773072019 8:16 AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. F7a0/2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 8:16AM Day Search (Areas) ~ Summary Text: Common Area: STAFF BATHROOM, THN2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/30/2019 B16 AM Day Search (Areas) - Summary Text: Common Area: VISITNG ROOM # 1. 7/30/2019 8:16 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7730/2019 8:16AM Day Sensitive Information - Summary Text: Sensitive Information. 7730/2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/30/2019 8:16AM Day Search (Cells) ~ Summary Text: Cell: 303. Fia2019 1:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/30/2019 1:51PM Day Rounds (Lieutenant) - Summary Text Completed - PREA. Rounds complete on unit login error due to generator testing signing complete in Lt complex 773012019 7:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER — 7730/2019 7:24PM Evening Rounds (Lieutenant) = Summary Text: Completed - PREA. Rds Made 773172019 623 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 6.22 AM Morning Rounds (Lieutenant) ~~ ~ Summary Text: Completed - PREA. Unit rounds conducted. PIV portal malfunc, 773172019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7131/2019 8:37 AM Day Begin Shift - Summary Text: Completed. IEE 'S ON POST FOR Dw 7/31/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73172019 8:38AM Day Search (Areas) ~ Summary Text: Common Area: MEDICAL ROOM. 71312019 8-38 AM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 8:38AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. 73172019 8:38 AM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 7731/2019 8:38AM Day Search (Areas) User ID: Page 102 of 183 EFTA00120805

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location Level2Location Level3Location EventDate Shift User Event Base Count ~ Summary Text: Common Area: STAFF BATHROOM. 7/31/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 8:38 AM Day ~ Summary Text: Common Area: VISITNG ROOM # 1. Traia019 8:38 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/31/20198:38AM Day Sensitive Information - Summary Text: Nothing To Report. jimis8asAM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 838 AM Day Fire and Security Check - Summary Text: Completed. 7731/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7312019 &38AM Day Bed Book Check - Summary Text: Completed. 7731/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 8:38 AM - Summary Text: Completed. Taioig8s9AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 8:38 AM + Summary Text: Radio Number: 612. Fis 12019 8:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 8:38AM Day Fire Alarm Panel Check - Summary Text: Completed. 773172019 8:39 AM NYM Housing Units Tiousing Units, Secured 10 SOUTHUPPER _7131/20198:38AM Day Inventory Sheet Verified ~ Summary Text: Completed. 7/31/2019 8:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 8:38 AM Day Key Check ~ Summary Text: Ring Number: C 34, Count: 5. 77312019 8:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 838 AM Day OC Spray Check - Summary Text: Completed. Serviceable. 773112019 8:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7312019 838AM Day - Summary Text: Radio Number, 612. 7731/2019 8:39 AM NyM Housing Units Housing Units, Secured 10 SOUTH UPPER 773112019 8:39 AM Day = Summary Text Base Count: 5. User ID: Page 103 of 183 EFTA00120806

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Date: 06/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2 Location _ Level 3 Location Event Date Shift User Event Base Count 7/31/2019 11:20 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73172019 11:20AM Day Rounds (Officer) - Summary Text: Completed. 7/31/2019 11:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 11:20AM Day Daily Activity - Feeding Completed - Summary Text CHOW CONDUCTED AND COMPLETED BY ES 7/31/2019 12:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/3 2019 12:58 PM Day Rounds (Officer) = Summary Text: Completed. TI3172019 1:00 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 12:58 PM Daily Activity = Summary Text: Inmate: 91782053 - ASAINOV, RUSLAN, /M ASAINOV STATES THAT HE GOT A TOOTH ACHE, PA WAS CALLED 7iai/2019 1:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7131/2019 1:30 PM - Summary Text Completed. 71/2019 1:53 PM ~—NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7131/2019 1:53 PM Rounds(Office)—S=~=~—“‘—S*~*S ~ Summary Text: Completed. Fisi2019 2:01 PM NYM Housing Units Housing Units, Secured __ 10 SOUTH UPPER 7131/2019 2:01 PM Rounds (Officer) - Summary Text: Completed. 7731/2019 2:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 2:20 PM - Summary Text: Completed. Fai219257PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 2:57 PM = Summary Text Completed. 713172019 3:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 3:54 PM Rounds (Officer) - Summary Text: Completed. 7/31/2019 3:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7312019 3:54 PM - Summary Text Completed. E O T 713112019 4:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 4:00 PM - Summary Text Completed. ter | | page 4 of 183 EFTA00120807

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Date: 08/19/2019 Ta 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate — Shift User Event Base Count 7/31/2019 4:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7131/2019 4:09 PM Evening Rounds (Officer) - Summary Text: Completed. 73172019 4:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7312019 4.12PM Evening Base Count Verified 5 - Summary Text: Base Count: 5. 773172019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7372019 4:16 PM Evening BodyAlam Check ~*~ - Summary Text: Radio Number: 612/613. 7/31/2019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 4:16 PM Evening Fire Alarm Panel Check = Summary Text: Completed. 7731/2019 4:17 PM NYM Housing Units ~~ Hiousing Units, Secured 10 SOUTH UPPER 7731/2019 4:16 PM Evening Inventory Sheet Verified = Summary Text Completed. Fa172019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 4:16 PM Evening Key Check - Summary Text: Ring Number: C-34, Count: 5. Ti3i12019 4:17 PM NYM Housing Units "Housing Units, Secured 10 SOUTH UPPER 7is12019 4:16 PM Evening OC Spray Check ~ Summary Text: Completed. Serviceable. 773172019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 4.16PM Evening Radio Check ~~ = Summary Text: Radio Number, 612/613. 7/31/2019 4:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 4:20 PM Evening Official Count ~ = Summary Text: Clear Count 5. 77312019 4:22 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER _7/81/2019.4:22PM_Evening Bed Book Check ~ - Summary Text: Completed. 773112019 4:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 4:31 PM Evening Rounds (Officer) ~ Summary Text: Completed. 773172019 435 PM YM Housing Units ~—~«sHlousing Units, Secured 10 SOUTH UPPER 7731/2019 435 PM Evening Fire and SecurityCheck——~O~S* - Summary Text: Completed. 713172019 5:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 4:48 PM Evening Dally Actoty = Feeding User Fe Page 105 of 183 EFTA00120808

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08/19/2019 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location Level2Location Level3Location EventDate Shift User —Event Base Count - Summary Text EEE GAVE INMATES THEIR EVENING MEALS 7731/2019 5:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 4:54 PM Daily Activity - Feeding Completed - Summary Text: TRASH COLLECTED Fiai12019 5:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773112019 5:08 PM Evening Rounds (Officer) ~ Summary Text: Completed. Fis 12019 5:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773112019 5:39 PM Rounds (Officer) - Summary Text: Completed. Tai2019 5:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 5:43 PM Search (Areas) ~ Summary Text: Common Area: VISITNG ROOM # 1. 7ai2019622PM OS” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 6:02 PM Evening Watch Call ~ - Summary Text: Completed. 7731/2019 6:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 6:08 PM Evening Rounds (Officer) 7 - Summary Text: Completed. 7/31/2019 6:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 6:18PM Evening - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [REEENGAVE INMATE HIS MEDS Fi3172019 7:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/31/2019 6:36 PM - Summary Text: Completed. 773112019 7:13 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER JIB 172019 7:05 PM = Summary Text Completed. 773112019 7:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 7:14 PM Evening = Summary Text: Nothing To Report. 7731/2019 7:22 PM NYM Housing Units ~~Housing Units, Secured 10 SOUTH UPPER 7731/2019 7:22 PM - Summary Text: Celk 303. 207-303LAD 7731/2019 7-50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 7:37 PM Page 106 of 183 ~ EFTA00120809

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date : Alpha Code Level 1 Location Level2Location Level3Location EventDate — Shift User Event Base Count ~ Summary Text: Completed. Fsa0i0813PM——~—~*~*~C“—s~CSsCCNYM~*~*«sing Units §=——==S=S*S*C* sing Units, Secured = 10 SOUTH UPPER 773172019 8:09 PM Evening + Summary Text Completed. 773172019 8:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 8:18 PM Evening - Summary Text: Areas: 1. LEGAL ROOM#1 7am es2PMCSCSC~C~CSCWNYNSS~S~*~*dousing Units —~—~—~—~Housing Units, Secured 10 SOUTH UPPER 7731/2019 8:34 PM Evening - Summary Text Completed. 773172019 9:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 &:05 PM Evening - Summary Text: Completed. 7 an NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 &:11 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. Rounds and fed 7312019 9:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 9.39 PM Evening - Summary Text: Completed. 773112019 10.03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773172019 10:02 PM Evening - Summary Text: Clear Count: 5, 7731/2019 10:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 10:10 PM Evening = Summary Text: Completed. 773172019 10:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7731/2019 10:42 PM Evening = Summary Text: Completed. 7312019 11:14 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 7/31/2019 11:14PM Evening = Summary Text: Completed. 77312019 11:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 773112019 11:43 PM Evening Rounds (Officer) - Summary Text: Completed. 773112019 11:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73112019 11:54 PM Evening End Shift = Summary Text: Completed. User 1D: Page 107 of 183 ~ EFTA00120810

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons Log Entries By Event Date Sensitive But Unclassified TRUINTEL Entered Date Alpha Code Level 1 Location Level 2Location Level3 Location EventDate = Shift | User —_Event Base Count 8/1/2019 5:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/1/2019 5:41 AM Moming - Summary Text: Completed -PREA. Unit rounds conducted, PIV portal malfunc. 72/2019 6:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #/272019 12:00 AM Moming - Summary Text: Completed, 37272019 6:13 AM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 2/2/2019 1205 AM Morning = Summary Text: Radio Number: 612. 8/2/2019 6:13 AM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 8/2/2019 12:05 AM Moming Fire Alarm Panel Check - Summary Text: Completed. 8/2/2019 6:13 AM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 8/2/2019 12:05 AM Morning Inventory Sheet Verified - Summary Text: Completed. 87272019 6:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72/2019 12:05 AM Moming - Summary Text: Ring Number: C-34, Count: 5. 8/2/2019 6:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 12:05 AM Moming - Summary Text: Completed. Serviceable. gaaoie&i3AM—~—~CS*«SNYM:~S™ Housing Units Housing Units, Secured 10 SOUTH UPPER B22019 12:05AM _Moming - Summary Text: Redio Number: 612. 8/2/2019 6:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 12:10 AM Morning + Summary Text: Clear Count: 5. 8/2/2019 6:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 12:14 AM Morning ~ Summary Text Completed. wa20is6:4AM~~SONYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 12:30 AM Morning - Summary Text: Completed. 87272019 6:15 AM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 2/2/2019 1:00AM Moming ~ Summary Text: Completed. 8/2/2019 6:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 1:15AM Moming EFTA00120811

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate — Shift User —_ Event Base Count ee —e—o—l——eorvr + Summary Text: Completed. 8/2/2019 6:15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 1:30AM Moming ” - Summary Text: Completed. 82/2019 6.15 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/2019 1:40 Morning - Summary Text: Completed. 22019615AM_ ~~~ NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 2:00 AM Morning - Summary Text: Completed. B22019 616AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #/2/2019 2:16AM Moming - Summary Text: Completed. 8/2/2019 6:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 2:30 AM i OT - Summary Text: Completed. 87272019 6:16 AM NYM Housing Units ‘Housing Units, Secured 10 SOUTH UPPER 8/2/2019 3:16 AM - Summary Text Clear Count: 5. gaaoiseeAM = ~~~~S«NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 3:30 AM Watch Call a - Summary Text: Completed. 8/2/2019 6:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 400 AM Moming Watch Call ~ - Summary Text: Completed. @a20i9617AM~CS*«~«NSYM~ Housing Units ~—"iousing Units, Secured 10 SOUTH UPPER @/22019 4.17 AM Moming Rounds (Officer) - Summary Text Completed. wa20i9617AM.—~—~—~CS~*~*«~SNM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 4.30 AM Moming Waich Call ~ = Summary Text: Completed. 8/2/2019 6:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:00 AM ~ Summary Text: Clear Count: 5. 8/2/2019 6:17 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:17 AM = Moming - Summary Text Completed. User ID: || Page 109 of 183 EFTA00120812

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8/2/2019 6:18 AM 08/19/2019 - 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location Level2Location Level3Location EventDate _— Shift NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:30 AM - Summary Text Completed. 8/2/2019 5:44 AM NYM : Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:43 AM = Moming 8/2/2019 6:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:48AM = Morning Rounds (Officer) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. ~ Summary Text: Completed. 8/2/2019 6:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 6:00 AM ~ Summary Text Completed. 8/2/2019 6:18 AM NYM Housing Units —Fiousing Units, Secured 10 SOUTH UPPER 2/2/2019 6:18 AM ~ Summary Text: Completed. 8/2/2019 6:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 6:18 AM = Summary Text: Common Area: STAFF BATHROOM. 8/2/2019 6:19 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 6:18 AM - Summary Text: Common Area: VISITNG ROOM # 1. 8/2/2019 10:26 AM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/2/2019 10:26AM Day = Summary Text Completed - PREA. piv card error 8/2/2019 5:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER | 8/2/2019 4:00 PM Evening - Summary Text: Completed. 8/2/2019 5:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER $/2/2019 4:01 PM Evening - Summary Text INSTITUTIONAL COUNT 8/2/2019 5:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/2/2019 4:05PM Evening ~ Summary Text Completed. 8/2/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 425PM Evening ~ Summary Text Radio Number: 612. 8/2/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 4:25 PM Evening Page 110 of 183 EFTA00120813

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date f ‘Alpha Code Level 4 Location Level 2Location Level3 Location EventDate — Shift User Event Base Count Ee Rania ee Man Olt roi ei Mee Snes ys Gn Mee we ee ——————————— + Summary Text: Radio Number: 613. 3/2/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 4:25PM Evening Fire Alarm Panel Check - Summary Text Completed. N/A 37272019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/72/2019 4:25PM Evening Inventory Sheet Verified - Summary Text: Completed. 8/2/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 4:25PM = Evening ~ Summary Text: Ring Number: C-34, Count: 5. 8/2/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 425 PM Evening - Summary Text: Completed. Serviceable. 8/2/2019 5:37 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 4:25PM = Evening = Summary Text: Radio Number: 612. 8/2/2019 5:37 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 4.25PM Evening - Summary Text: Radio Number: 613. 8/2/2019 5:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:39PM = Evening 87272019 5:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:40 PM Daily Activity - Feeding Started 8272019 5:48 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/2/2019 5:45 PM Official Count = Summary Text Clear Count: 5. 8/2/2019 11:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 6:00 PM Evening - Summary Text: Completed. Watch Call 8/2/2019 11:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/2/2019 6:30 PM Evening - Summary Text: Completed. Rounds (Officer) 8/2/2019 11:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 7:31 PM - Summary Text: Common Area: MEDICAL ROOM. SHAKE DOWNS AND BAR TAPS COMPLETED, NO DISCREPANCIES. vero: Page 111 of 183 Search (Areas) EFTA00120814

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Date: 08/19/2019 Time: 10:32 AM 8/2/2019 11:31 PM NYM Housing Units - Summary Text: Common Area: RECREATION AREA. SHAKE DOWNS AND BAR TAPS COMPLETED, NO DISCREPANCIES. Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Housing Units, Secured 10 SOUTH UPPER Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event 8/2/2019 7:31 PM Base Count 8/2/2019 11:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 7:31 PM - Summary Text: Common Area: STAFF BATHROOM. SHAKE DOWNS AND BAR TAPS COMPLETED, NO DISCREPANCIES. 8/2/2019 11:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7272019 731 PM - Summary Text: Common Area: VISITNG ROOM # 1. SHAKE DOWNS AND BAR TAPS COMPLETED, NO DISCREPANCIES. 8/2/2019 9:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 9-54 PM Rounds (Lieutenant) - Summary Text: Completed - PREA. 272019 11:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 10:00 PM - Summary Text INSTITUTIONAL COUNT 8/2/2019 11:32 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 10:44 PM 8/72/2019 11:33 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2/2019 10:52 PM = Summary Text: Clear Count: 5. 8/2/2019 11:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72/2019 11:33 PM Base Count Verified = Summary Text: Base Count: 5. 8/2/2019 11:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 72/2019 11:34PM Evening ‘Sensitive Information ~ Summary Text Nothing To Report. 8/3/2019 4:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 87372019 4:20 AM Rounds (Lieutenant) - Summary Text Completed - PREA. Unit rounds conducted. PIV portal malfunc. 8/3/2019 754 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 83/2019 754 AM Rounds (Officer) = Summary Text: Completed. 3732019 7:55 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/3/2019 7:55AM Rounds (Lieutenant) ~ Summary Text: Completed - PREA. 87372019 12:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B372019 11:57 AM Rounds (Liewtenant) Page 112 of 183 ~ EFTA00120815

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Date: 08/19/2019 Base Count Fire and Security Check Rounds (Officer) Search (Areas) Search (Areas) Search (Areas) Search (Areas) Sensitive Information Search (Cells) Time: 10-32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date f Alpha Gode Level 4 Location Level 2 Location Level3Location —_ Event Date Shift ~ Summary Text: Completed - PREA. 332019 1:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER W019 1:12PM Day - Summary Text: Completed. waaietisPM ~*~ Housing Units Housing Units, Secured 10 SOUTH UPPER 832019 1:12PM Day - Summary Text: Base Count: 5. 8/3/2019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 1:13PM = Day ~ Summary Text: Completed. 8/3/2019 1-13 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/2019 1:13PM Day - Summary Text Completed. 8/3/2019 1:13 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ba2019 1:13PM Day - Summary Text: Completed. 87372019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wa/2019 1:13PM Day ~ Summary Text: Clear Count: 5. 8/3/2019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @a2019 1:13PM Day - Summary Text: Common Area: MEDICAL ROOM. 8/3/2019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 32019 1:13PM Day - Summary Text: Common Area: RECREATION AREA. 8/3/2019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @a/2019 1.13PM Day - Summary Text: Common Area: STAFF BATHROOM. 8/3/2019 1:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 1:13PM Day - Summary Text: Common Area: VISITNG ROOM # 1. @72019 1:14 PM ~ NYM__ Housing Units Housing Units, Secured 10 SOUTH UPPER Ba2019 1.13PM Day = Summary Text: Sensitive Information. 32019 1:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ba2019 1:14PM Day + Summary Text Celt 303. Page 113 of 183 ~ EFTA00120816

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User Event Body Alarm Check Base Count Fire Alarm Panel Check Key Check OC Spray Check Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift 3/3/2019 1:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 1:14PM Day - Summary Text: Radio Number: 612. 87372019 1:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 1:14PM Day = Summary Text: Completed. good 8/3/2019 1:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 83/2019 1:14PM Day - Summary Text: Completed. good 8/3/2019 1:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wa2019 1:14PM Day ~ Summary Text: Ring Number: 34, Count: 5. 8/3/2019 1:15 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 1:14PM Day ~ Summary Text: Completed. Serviceable. 3873/2019 1:15 PM NYM Housing Units, Housing Units, Secured 10 SOUTH UPPER W209 1:14PM Day = Summary Text: Radio Number: 612. aa2019 3:49PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 822019 349PM Day - Summary Text Completed. 87372019 4:10 PM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 832019 354PM Day - Summary Text: Completed. 37372019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 4:00 PM Evening ~ Summary Text Completed. 8/3/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 32019 4:08 PM Evening - Summary Text: Base Count: 5. 8/3/2019 4:11 PM NYM Housing Units Housing Unis, Secured 10SOUTHUPPER 813/20194:11PM Evening - Summary Text: Completed. 87372019 4:17 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 83/2019 4:16PM Evening - Summary Text Radio Number; 612/613. 872019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @3/2019 4:16 PM Evening User ID: inventory Sheet Verified Radio Check Rounds (Officer) Rounds (Officer) Begin Shit “Base Count Verified — Bed Book Check Body Alarm Check Fire Alarm Panel Check Page 114 of 183 EFTA00120817

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 4 Location Level 2Location _Level 3 Location TRUINTEL Base Count - Summary Text Completed. #7372019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @a2019 4:16 PM Evening = Summary Text: Completed. 73/2019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @32019 4.16PM Evening ~ Summary Text: Ring Number: C-34, Count: 5. 7372019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ba20194:16PM Evening - Summary Text: Completed. Serviceable. 87372019 4:17 PM ~ nm Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 4:16 PM Radio Check - Summary Text: Radio Number: 612/613. 8/3/2019 4:18 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 4:17 PM Dailly Activity - BAs Conducted - Summary Text: GOOD TEST CONDUCTED WITH CONTROL-OPERATOR#1 73/2019 4:27 PM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER @a2019 4:22 PM Evening Fire and Security Check - Summary Text: Completed. 73/2019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 4:30 PM ~ Summary Text: Clear Count: 5. 87372019 4:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/2019 4:36 PM - Summary Text: Completed. 37372019 4:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 4:37 PM ~ Summary Text RBBB VE INMATES THEIR EVENING MEALS 87372019 4:47 PM ~NYM ~ Housing Units ~"iousing Units, Secured 10 SOUTH UPPER 8/3/2019 4:46 PM - Summary Text TRASH COLLECTED g32019 4.47PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 4:47 PM - Summary Text: Completed - PREA. 8/3/2019 4:49 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 4:49 PM Page 115 of 183 EFTA00120818

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift Base Count Retin Re LN yooh Secs ni Wegho cea LA TUNS Gel inal SNe —— Eee ee eee ee eo = Summary Text: Common Area: VISITNG ROOM # 1. 37372019 5-20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 5:07 PM Evening - Summary Text: Completed. 8/3/2019 5:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/3/2019 5.20PM Evening Bar Taps (Areas) - Summary Text: Areas: 1. RECREATION AREA 8/3/2019 5:31 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 5:30 PM - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [RBBEBAVE inmaTe His MEDS B3/2019 5:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B7a2019 $32 PM Rounds (Officer) ~ Summary Text: Completed. 2873/2019 7:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/2019 6:03 PM Rounds (Officer) - Summary Text: Completed. 8/3/2019 7-20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @3/2019637PM Evening Rounds (Officer) - Summary Text: Completed. wam019722PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/73/2019 7:08PM Evening Rounds (Office) - Summary Text: Completed. 375/72019 8:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 7:39 PM Rounds (Officer) - Summary Text Completed. waoi9e1iPM=~=~=~*~*~*«SNY Housing Units Housing Units, Secured 10 SOUTH UPPER 832019 &11PM Evening Rounds (Officer) - Summary Text: Completed. 8/3/2019 8:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2019 8:40PM Evening Rounds (Officer) - Summary Text Completed. 8/3/2019 8:52 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 87372019 8:52 PM - Summary Text: Nothing To Report. 83/2019 9:46 PM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 9:13 PM + Summary Text: Completed. Page 116 of 183 EFTA00120819

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date "Alpha Code Level1 Location Level2Location Level3Location Event Date 8/3/2019 9:47 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 9:44PM Evening - Summary Text Completed. 33/2019 10:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 73/2019 10:10 PM Evening Official Count - Summary Text: Clear Count 5. 8/3/2019 10:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 10:13 PM Evening ~ Summary Text: Completed. 73/2019 10:48 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER ~ Summary Text: Completed. 87372019 11:27 PM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER Bia2019 11:17 PM - Summary Text: Completed. 8/3/2019 11:43 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/3/2019 11:43 PM Evening ~ Summary Text: Completed. 8/3/2019 11:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/3/2019 11:52PM Evening - Summary Text: Completed. 8/4/2019 4:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8472019 4:42 AM Morning - Summary Text: Completed - PREA. Rounds (Lieutenant) 8/4/2019 9-25 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/4/20199-25AM Day - Summary Text: Completed - PREA. Rounds (Lievtenant) 8/4/2019 4:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER /4/20194:32 PM Evening - Summary Text: Completed - PREA_ Rounds (Lieutenant) 8/5/2019 5:00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 4:47 AM ~ Summary Text: Completed - PREA. Rounds (Lieutenant) 8/5/2019 829 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 8:29 AM Begin Shift - Summary Text: Completed. 8/5/2019 8:29 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 8:29 AM Bar Taps (Areas) User ID: Page 117 of 183 ~ EFTA00120820

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Date: 08/19/2019 "an 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count ~ Summary Text: Areas: 1. 5/2019 829 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @5/2019 B29AM Day Bar Taps (Celis) ~ Summary Text: Celts: 6. @/5/2019 829AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 5/2019 829AM Day Base Count Verified 5 - Summary Text: Base Count: 5. 8/5/2019 8:29 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/572019 8:29AM Day Bed Book Check - Summary Text: Completed. 85/2019 8:29 AM : NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/5/2019 8:29AM Day Census (AM) - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent 0. 37572019 8:29 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 5/2019 8:29AM Day Deuces Phone Check - Summary Text: Completed. 75/2019 8:30 AM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 5/2019 829AM Day Body Alarm Check ~~ = Summary Text: Radio Number: 612. 8/5/2019 8:30 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/S12019829AM Day Fire Alarm Panel Check - Summary Text: Completed. good 8/5/2019 6:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "512019 8:29AM Day Inventory Sheet Verified ~ Summary Text Completed. good 37572019 8:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 5/2019 8.29 AM Day Key Check _ ~ Summary Text: Ring Number: c34, Count: 5. 3/5/2019 8:30 AM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 8572019 829AM Day OC Spray Check ~ ~ Summary Text: Completed. Serviceable. 8/5/2019 8:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 5/2019 829AM Day “Radio Check - Summary Text: Radio Number: 612. 8/5/2019 8:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @5/2019 8.30AM Day Fire and Security Check - Summary Text: Completed. oT Page 118 of 183 EFTA00120821

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8/5/2019 8:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 8:30 AM ~ Summary Text: Completed. 8/5/2019 8:30 AM NYM Housing Units Housing Units, Secured 10SOUTH UPPER 8/8/2019 8:30AM Day ~ Summary Text: Common Area: MEDICAL ROOM. 8/5/2019 8:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 8:30AM = Day ~ Summary Text: Common Area: RECREATION AREA. @5/2019 630AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/520198:30AM Day ~ Summary Text: Common Area: STAFF BATHROOM. 8/5/2019 8:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 8:30AM Day ~ Summary Text: Common Area: VISITNG ROOM # 1. 8/5/2019 8:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/5/2019 8:30AM Day - Summary Text: Sensitive Information. 8/5/2019 8:31 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/S/2019 8:31AM Day - Summary Text: Cell: 301. 8/5/2019 6:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER . 3/5/2019 6:41PM Evening + Summary Text Completed - PREA. 6/2019 2:43 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 2:43 AM - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maiifunc. Rounds (Liewtenant) 8/6/2019 8:31 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER BiG2019 8:31AM Day Begin Shift ~ - Summary Text Completed. 8/6/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER “g76/2019 8:32AM Day Base Count Verified ~ § - Summary Text: Base Count: 5. @672019 8:32AM OS™” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 6/2019 832AM Day Bed Book Check - Summary Text Completed. we2019 8:32AM NYM Housing Units ~—~—~—~sHousing Units, Secured 10 SOUTH UPPER We2019 BA2AM Day Census (AM) User 10: | | Page 119 of 183 ~ EFTA00120822

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location EventDate — Shift User Event Base Count ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 8/6/2019 8:32 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Bi62019 BS2AM Day ire and Security Check ” - Summary Text: Completed. 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER S/6/20198:32AM Day ‘Alarm Check - Summary Text: Radio Number: 612. 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER BG2019 8:32AM Day Fire Alarm Panel Check - Summary Text: Completed. good 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 6/2019 8:32AM Day Inventory Sheet Verified ~ - Summary Text: Completed. good 7672019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 6/2019 8:32AM Day Key Check - Summary Text: Ring Number: c34, Count: 5. 8/6/2019 8:33 AM ~~ NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/6/20198:32AM Day ‘OC Spray Check _ = Summary Text: Completed. Serviceabie. 87672019 8:33 AM NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 8:32AM Day Radio Check = Summary Text: Radio Number: 612. 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "BIe2019 BS3AM Day Rounds (Officer) ~ ~ Summary Text: Completed. 3/6/2019 8:33 AM NYM “Housing Units Housing Units, Secured 10 SOUTHUPPER B/6/2019 8:33AM Day Search (Areas) ~ Summary Text: Common Area: MEDICAL ROOM. wanol0asAM—~—~C~C~*~C:CCNYM~”~*~*Cousing Units —~—~—~=~*«Mousing Units, Secured 10 SOUTH UPPER 8/6/2019 8:33AM Day Search (Areas) ~ = Summary Text: Common Area: RECREATION AREA. 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @6I2019 B33AM Day Search (Areas) - Summary Text: Common Area: STAFF BATHROOM. 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER BI2019 8:33AM Day Search (Areas) - Summary Text: Common Area: VISITNG ROOM @ 1. User ID: Page 120 of 183 EFTA00120823

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8/6/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 8:33AM Day itive Information ~ Summary Text: Sensitive Information. 76/2019 8:33 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/6/2019 8:33AM Day ch (Cells) - Summary Text: Cell: 301. 6/2019 1227 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 6/2019 12:27PM Day Rounds (Lieutenant) - Summary Text: Completed - PREA. 62019 4:48 PM “NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/6/2019 4:00 PM Evening Begin Shit - Summary Text: Completed. 8/6/2019 4:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:08 PM Evening Rounds (Officer) - Summary Text: Completed. 6/2019 4:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:13PM Evening Count Verified 5 - Summary Text Base Count: 5. 8/6/2019 4:49 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:19PM Evening Bed Book Check - Summary Text: Completed. 3/6/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B6/2019 4:25PM Evening Body Alarm Check ” - Summary Text: Radio Number: 612/613, 8/6/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/6/2019 4:25PM Evening Fire Alarm Panel Check - Summary Text: Completed. 3/6/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8612019425 PM Evening Inventory Sheet Verified - Summary Text Completed. 8/6/2019 4:50 PM ~~ NYM Housing Units Housing Units, Secured 10SOUTHUPPER _&/6/20194:25PM Evening Key Check + Summary Text: Ring Number: C-34, Count: 5. 8/6/2019 4:50 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 6/2019 4.25PM Evening Oc Spray Check - Summary Text: Completed. Serviceable. 8/6/2019 4:50 PM NYM "Housing Units Housing Units, Secured 10 SOUTH UPPER 6/2019 425PM Evening Radio Check User 1D: Page 121 of 183 EFTA00120824

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count TERE I a ee een Re nO TSS On ne se SU Sn Ose - Summary Text: Radio Number: 612/613. 8/6/2019 4:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:31 PM : jounds (Officer) ~ - Summary Text: Completed. re 8/6/2019 4:52 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:35 PM - Summary Text: Completed. 8/6/2019 4:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:39PM = Evening ~ Summary Text: Clear Count: 5. 8/6/2019 4:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:46 PM = Evening ~ Summary Text Common Area: RECREATION AREA. 8/6/2019 4:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 4:57PM = Evening ~ Summary Text: Areas: 1. VISITING ROOM 8/6/2019 5:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 508 PM Evening - Summary Text: Completed. e2019 5:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 5:19PM Evening - Summary Text (GAVE INMATES THEIR EVENING MEALS 8/6/2019 5:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 5:23 PM Evening = Summary Text: TRASH COLLECTED 86/2019 5:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 87672019 5:36PM Evening Rounds (Officer) = Summary Text: Completed. 8/6/2019 5:52 PM ” NYM Housing Units +~—~‘Housing Units, Secured 10 SOUTH UPPER 6/2019 5:51PM Evening Search (Cells) ~ Summary Text: Cell: 306. Z07-306LAD CELL IS UNOCCUPIED AT THIS TIME FOR REPAIRS. 8/6/2019 6:02 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 6:02 PM Evening Watch Call ~ Summary Text: Completed. 8/6/2019 6:35 PM ~NYM Housing Units Housing Units, Secured _ 10 SOUTHUPPER 8/6/2019 6:05PM Evening Rounds (Officer) user 1: p | Page 122 of 183 EFTA00120825

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate —Shift User —_ Event Base Count nT —— eer eee OererorooOrn— mma ~ Summary Text: Completed. 8/6/2019 6:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @6/2019 6.35PM Evening Rounds (Officer) - Summary Text: Completed. 37672019 6:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 62019642 PM Evening Daily Activity = Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. mevica Ye INMATE HIS MEDS 87672019 7:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 62019 7:04PM Evening Rounds (Officer) 3672019 7:11 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER We2019 7:11PM Evening Sensitive information ~ Summary Text: Nothing To Report. 62019 7-25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 7:25PM Evening Rounds (Lieutenant) - Summary Text Completed - PREA. RDS MADE 8/6/2019 8:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #62019 734PM Evening Rounds (Officer) - Summary Text: Completed. 8/6/2019 8:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 16/2019 8.07PM Evening Rounds (Officer) ~ Summary Text: Completed. 36/2019 8:51 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B6/2019 8.38PM Evening Rounds (Officer) - Summary Text: Completed. 8/6/2019 9-15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER WE20199:10PM Evening Rounds (Officer) - Summary Text Completed. weno 1040PMSCSCSCSCSCSNY~S~S~*~*C*Cusing Units —=~S*Susing Units, Secured 10 SOUTH UPPER 6/2019 9:40 PM Evening Rounds (Officer) - Summary Text Completed. 8/6/2019 10:41 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/672019 10:10PM Evening Official Count ~ Summary Text: Clear Count 5. 3672019 10:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 10:13 PM Evening Rounds (Officer) = Summary Text: Completed, User ID: Page 123 of 183 ~ EFTA00120826

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Date: 08/19/2019 Tine 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8/6/2019 10:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/6/2019 10:44 PM - Summary Text Completed. 7672019 11:17 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/6/2019 11:17PM - Summary Text: Completed. #7672019 11:44 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 76/2019 11:44 PM ~ Summary Text: Completed. 8772019 12:00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/72019 12:00 AM - Summary Text. Completed. 8/7/2019 3:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 3:42 AM - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. 8/7/2019 8:20 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 8:20 AM - Summary Text: Completed - PREA. 87772019 10:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10:05 AM - Summary Text: Completed - PREA. 37772019 10:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 10:10AM - Summary Text: Completed. 37772019 10:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10:10 AM - Summary Text: Base Count: 5. #7772019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 87772019 10:11 AM - Summary Text: Completed. 8/7/2019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/7/2019 10:11 AM - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. gaia 011AM==—=~=~*~*~*~*«~SNY Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10:11 AM - Summary Text: Completed, 772019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 87712019 10:11 AM user 0: Page 124 of 183 ~ EFTA00120827

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date | Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count ~ Summary Text Radio Number: 612. 3772019 10:11AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 10:11AM Day ire Alarm Panel Check - Summary Text Completed. good 8/7/2019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10-11 AM Day invemtory Sheet Verified - Summary Text: Completed. good 8/7/2019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10:11AM Day ~ Summary Text: Ring Number: c34, Count: 5. 8/7/2019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10:11 AM 8/7/2019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 10:11 AM = Summary Text: Radio Number: 612. 87/2019 10:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #772019 10-11 AM Day Rounds (Officer) = Summary Text: Completed. 87772019 10:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 772019 10:12AM Day a ~ Summary Text: Common Area: MEDICAL ROOM. 87772019 10:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 7/2019 10.12AM Day Search (Areas) - - Summary Text: Common Area: RECREATION AREA. a77/2019 10:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/712019 10:12AM Day Search (Areas) - Summary Text: Common Area: STAFF BATHROOM. 772019 10:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #772019 10:12AM Day ~ ~ Summary Text: Common Area: VISITNG ROOM # 1, @72019 10:12AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 87712019 10:12AM Day TO - Summary Text: Sensitive Information. 772019 10:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/7/2019 10:12 AM Search (Cells) - Summary Text Cell: 305. User ID: Page 125 of 183 EFTA00120828

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Date: 08/19/2019 Time: 10:32 AM Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Entered Date Alpha Code Level 4 Location Federal Bureau of Prisons TRUINTEL 8/7/2019 12:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 12:46PM Day ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 8/7/2019 4:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/7/2019 4:30 PM Evening - Summary Text: Completed - PREA. rounds conducted B/a2019 3.28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 9872019327 AM Moming - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. 38/2019 12:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Ba2019 8.01AM Day Begin Shift - Summary Text: Completed. 8/8/2019 12:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2019 8:30AM Day Base Count Verified 5 - Summary Text: Base Count: 5. 8/8/2019 12:55 PM NYM Housing Units ~lousing Units, Secured 10 SOUTH UPPER B2019 930AM Day Fire and Security Check - Summary Text: Completed. 8/8/2019 12:55 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 10:55AM Day Rounds (Officer) - Summary Text: Completed. 78/2019 12:58 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER @/8/20191200PM Day Daily Activity - Summary Text INMATE SAIPOV 79715-054 REFUSED HIS LEGAL VISIT AND [EAS NOTIFIED Rounds (Lieutenant) Body Alarm Check Fire Alarm Panel Check 8/8/2019 12:44 PM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER @ar2019 12:44PM Day - Summary Text: Completed - PREA. 78/2019 12:54 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/8/2019 12:53PM Day - Summary Text: Radio Number: 613. 8/8/2019 12:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2019 12:53PM Day ~ Summary Text Completed. 8/8/2019 12:54 PM NYM __ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2019 12:53PM Day - Summary Text Completed. 8/8/2019 12-54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #82019 12:53PM Day User ID Page 126 of 183 ~ EFTA00120829

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _ Shift User Event Base Count Bsns tae A iar foe reaht saertha ha , la r r IAee T EE - Summary Text: Ring Number: 832, Count: 4. 8/8/2019 12:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 12:53PM Day ~ - Summary Text: Completed. Serviceable. 8/8/2019 12:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/8/2019 12:53PM Day - Summary Text: Radio Number: 613. wa0i9 1256PM==~=~C*C*C*CNYM Housing Units = Summary Text: Common Area: MEDICAL ROOM. Housing Units, Secured 10 SOUTH UPPER 8/8/2019 12:56PM Day 8/8/2019 12:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER = Summary Text: Common Area: RECREATION AREA. 8/8/2019 12:56 PM Day 8/8/2019 12:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 12:56 PM = Summary Text: Common Area: STAFF BATHROOM. 88/2019 12:56 PM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 12:56 PM - Summary Text. Common Area: VISITNG ROOM # 1. 87872019 4:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:00 PM = Summary Text: Completed. we20i9404PM =~ ~~~~SNYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ 8/8/2019 4:04 PM - Summary Text: Completed. wamola407PM.~~—~CS*:CNYM~*Cusing Units =—=—=~=~*S*S*S*«SSIng Units, Secured 10 SOUTH UPPER 8/8/2019 4:07 PM - Summary Text: Radio Number: 612/613. waai0407PM==~=~CS*~*«*éNSYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:07 PM Evening - Summary Text: Completed. 8/8/2019 4:07 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:07 PM Evening ~ Summary Text: Completed. 8/8/2019 4:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER + Summary Text: Ring Number: C-34, Count: 5. 8/8/2019 4:07 PM Key Check User ID: Page 127 of 183 EFTA00120830

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Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate —_— Shift User _—_— Event Base Count 8/8/2019 4:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:07 PM - Summary Text: Completed. Serviceable. 8/8/2019 4:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER | B//2019 4:07 PM - Summary Text: Radio Number: 612/613. 8/8/2019 4:19 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER B7ar2019 4:11 PM - Summary Text: Completed, 8/8/2019 4:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 88/2019 4:17 PM Fire and Security Check ~ Summary Text: Completed. 8/8/2019 4:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:25 PM - Summary Text: Base Count: 5. 8/8/2019 4:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:26 PM = Summary Text: Clear Count 5. 8/8/2019 4:47 PM - NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:37 PM - Summary Text: Completed. wani447PM ~SNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 4:47 PM ~ Summary Text: Common Area: RECREATION AREA. 8/8/2019 5:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 5:03 PM Rounds (Lieutenant) ~ Summary Text: Completed - PREA. rounds conducted 8/8/2019 5:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 5:08 PM ~ Summary Text: Completed. Rounds (Officer) 3/8/2019 5:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 5:16PM Evening - Summary Text BBB ve ima es THEIR EVENNING MEALS 78/2019 5:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 382019 5:18PM Evening + Summary Text: TRASH COLLECTED - Page 128 of 183 EFTA00120831

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Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location Level 2 Location Level 3 Location Date: 08/19/2019 Time: 10:32 AM Entered Date Federal Bureau of Prisons TRUINTEL Event Date Shift 8/8/2019 5:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER w8/2019 5:27PM Evening ~ Summary Text: Celt: 306. 207-306LAD CELL IS BEING REPAIR 8/8/2019 5:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 5:31PM Evening = Summary Text: Completed. 8/8/2019 6:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 6:05 PM ~ Summary Text: Completed. 8/8/2019 6:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 6:25 PM - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [IBBBENGAVE INMATE His MEDS 8/8/2019 6:36 PM : NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 6:36 PM - Summary Text: Completed. 8/8/2019 6:39 PM ~_NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 6:39 PM Evening = Summary Text: Nothing To Report. 37872019 8:12 PM NYM Housing Units ~—lousing Units, Secured 10 SOUTH UPPER 82019 707 PM Evening Rounds(Officee)—SO=~=~=“‘—S*~*~*~*~S ~ Summary Text: Completed. Ba/2019 8:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/8/2019 7:35PM Evening Rounds (Office) - Summary Text: Completed. 3/8/2019 8:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER _ 8/8/2019 8:09PM —_ Evening Rounds (Officer) - Summary Text: Completed. 38/2019 9-03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/2019 8:37 PM Evening Rounds (Officer) ~ ~ Summary Text Completed. 8/8/2019 9:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B8/2019 9:04PM — Evening Rounds (Officer) + Summary Text Completed. 8/8/2019 9:32 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 9:32 PM Evening Rounds (Officer) = Summary Text: Completed. 78/2019 10:02 PM NYM Housing Units "Housing Units, Secured 10 SOUTH UPPER Ba/2019 10:02 PM Evening Official Count Page 129 of 183 ~ EFTA00120832

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location _Level2Location Level3Location EventDate —Shift User Event Base Count = Summary Text: Clear Count: 5. 8/8/2019 10:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/82019 10:06 PM Evening Rounds (Officer) = Summary Text: Completed. 8/8/2019 10:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 10:33 PM Evening = Summary Text: Completed. 8/2019 11:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 82019 11:07 PM Evening - Summary Text: Completed. 8/8/2019 11:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/8/2019 11:19 PM Evening - Summary Text: Completed. wa2019 5:14 AM hye “Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 5:14 AM Moming Rounds (Lieutenant) =—~—~—SOC~S~S = Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. 37972019 11:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER W9/2019 11:28AM Day Rounds (Lieutenant) = Summary Text: Completed - PREA. 37972019 4:31 PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 3/9/2019 4:00 PM Evening = Summary Text: Completed. 3/9/2019 4:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 9/2019 4:05PM Evening Rounds (Officer) - Summary Text: Completed. 8/9/2019 4:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @92019 4:13PM Evening Bed Book Check - Summary Text: Completed. 972019 4:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER war2019 4:22 PM Evening : - Summary Text: Base Count: 5. 79/2019 4:42 PM ~~ NYM Fiousing Units Housing Units, Secured 10 SOUTH UPPER 9/2019 4.29PM Evening - Summary Text: Radio Number: 612/613. 8/9/2018 4:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 4:29 PM Evening Fire Alarm Panel Check - Summary Text Completed. User ID: Page 130 of 183 EFTA00120833

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Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/9/2019 4:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 4:29 PM - Summary Text: Completed. 8/9/2019 4:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 4:29PM Evening ~ - Summary Text: Ring Number: C-34, Count: 5. 8/9/2019 4:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/972019 429 PM Evening Spray Check ~ Summary Text: Completed. Serviceable. 8/9/2019 4:42 PM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 4:29 PM ~ Summary Text: Radio Number: 612/613. Evening 8/9/2019 4:42 PM NYM Housing Units Housing Unis, Secured 10 SOUTHUPPER 9/9/2019 4:32 PM - Summary Text: Completed. 37972019 4:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/9/2019 443 PM Evening = Summary Text: Clear Count: 5. 8/9/2019 5:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/20195:01PM Evening ~ Summary Text. Completed. 8/9/2019 5:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 5:12PM = Evening - Summary Text BBE GAVE INMATES THEIR EVENNING MEALS 8/9/2019 5:15 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 5:15 PM - Summary Text: TRASH COLLECTED 8/9/2019 5:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 9/2019 527 PM = Summary Text: Completed. #7972019 5:38PM NYM Housing Units —Fiousing Units, Secured 10 SOUTH UPPER 8/9/2019 5:38 PM ~ Summary Text Completed. 8/9/2019 5:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 39/2019 546 PME - Summary Text Common Area: MEDICAL ROOM. User ID} Page 131 of 183 EFTA00120834

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Date: 08/19/2019 Time: 10:32 AM Alpha Code Level 1 Location _ Level 2 Location Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 3 Location Event Date Event Base Count 2/9/2019 6:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/9/2019 6:01 PM - Summary Text Completed. 8/9/2019 6:07 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/9/2019 6:07 PM - Summary Text: Completed. 8/9/2019 6:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 6:35 PM ~ - Summary Text: Completed. 8/9/2019 6:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/9/2019 6:48 PM - Summary Text Areas: 1. LEGAL ROOM#1 8/9/2019 7:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 7:04 PM - Summary Tea: inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL | NS INMATE HIS MEDS 8/9/2019 7:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 7:07 PM OT - Summary Text: Completed. 8/9/2019 7:32 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/9/2019 7:31 PM Rounds (Lieutenant) - Summary Text Completed - PREA. Act Lt Silvia 9/2019 7:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 7:38 PM ~ Summary Text: Completed. 8/9/2019 7:45 PM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 8/9/2019 7:45 PM - Summary Text: Nothing To Report. 8/9/2019 &:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #7972019 8:00 PM - Summary Text [IBBBBEGAVE INMATES OF 10SOUTH UNIT THEIR COMMISSARY ITEM'S 3972019 8:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/97/2019 8:09 PM - Summary Text: Completed. 8/9/2019 8:16 PM 7) Housing Units Housing Units, Secured 10 SOUTH UPPER #192019 8:16 PM Search (Cells) - Summary Text: Cell: 306, 207-306LAD #7972019 8:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER W209 8:29 PM Rounds (Officer) Page 132 of 183 EFTA00120835

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count Ee sage SS EEE Eee oe ~ Summary Text: Completed. 8/9/2019 9:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B9720199:10PM Evening Rounds (Officer) ~ - Summary Text: Completed. 8/9/2019 9:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 9:30PM Evening Daily Activity - Summary Text: Inmate: 90479053 - KANDIC, MIRSAD. meoical Ep ve meat HIS MEDS B92019 9:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/9/2019 9:43 PM Evening Rounds (Officer) - Summary Text: Completed. 39/2019 10:15PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 10:14 PM Evening Official Count ~ Summary Text: Clear Count: 5. 8/9/2019 10:29 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER @/9/2019 10:17PM Evening Rounds (Officer) - Summary Text Completed, 8/9/2019 11:09 PM ~ NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 2/9/2019 10:49PM Evening Rounds (Officer) - Summary Text: Completed. 3/9/2019 11:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/9/2019 11:26 PM Evening Rounds (Officer) - Summary Text: Completed. 8/9/2019 11-54 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/9/2019 11:53PM Evening Rounds (Officer) - Summary Text Completed, 8/10/2019 5:22 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 5:22 AM Morning Rounds (Lieutenant) - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maifunc. 3/10/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35AM Day Begin Shift ~ - Summary Text: Completed. 8/10/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER #1072019 8:35AM Day Base Count Verified 5 ~ Summary Text: Base Count: 5. 10/2019 8:35 AM NYM Housing Units ~~“Fiousing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35AM Day Bed Book Check - Summary Text: Completed. User ID: Page 133 of 183 ~ EFTA00120836

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Date: 08/19/2019 Time: 10:32 AM Entered Date Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location Level 2Location —_ Level 3 Location Event Date Shift Event Base Count Search (Cells) Body Alarm Check Body Alarm Check 8/10/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35 AM - Summary Text: Completed. gong 835AM.——~—~SC~C~C*~CSNY~S~*ousing Units —~—=~=«*Cousing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35AM Day - Summary Text: Completed. 3710/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 371072019 835 AM Day ~ Summary Text: Common Area: MEDICAL ROOM, 8/10/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 10/2019 6:35 AM ~ Summary Text: Common Area: RECREATION AREA. 8/10/2019 8:35 AM “NYM Housing Units ‘Hiousing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35 AM - Summary Text: Common Area: STAFF BATHROOM. 8/10/2019 8:35 AM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35 AM - Summary Text: Common Area: VISITNG ROOM # 1. 8710/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:35 AM - Summary Text: Cell 303. 8/10/2019 8:36 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER &/10/20198:36AM Day - Summary Text: Radio Number: 612. 8710/2019 8:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:36 AM Day - Summary Text: Radio Number: 613. 8710/2019 8:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:36AM Day ~ Summary Text: Completed. good 8710/2019 8:36 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER &/10/20198:36AM Day - Summary Text: Completed. good 871072019 8:36 AM NYM Housing Units — Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:36AM Day - Summary Text: Ring Number: c34, Count: 5. 8/10/2019 8:36 AM ~—NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 836AM Day Fire Alarm Panel Check Inventory Sheet Verified Page 134 of 183 EFTA00120837

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count sees i A Tah ST i NE ES RS CSE - Summary Text: Completed. Serviceable. 2/10/2019 8:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/10/2019 8:36 AM Day = Summary Text: Radio Number: 612. 8/10/2019 8:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:36 AM Day = Summary Text: Radio Number. 613. 8/10/2019 6:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 6:30 PM = Evening ~ Summary Text: Completed - PREA. 8702019 454 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:00 PM Evening - Summary Text: Completed. 8/10/2019 4:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:06 PM Evening - Summary Text: Completed. 871072019 4:55 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 102019 4:12 PM Evening ~ Summary Text Base Count 5. 8/10/2019 4:55 PM NYM Housing Units Housing Units,Secured 10 SOUTH UPPER 8/10/2019 4:17 PM Evening + Summary Text: Completed. 8/10/2019 4:56 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/1072019 4:24 PM Evening = Summary Text: Radio Number: 612/613. 8/10/2019 4:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:24 PM Evening Fire Alarm Panel Check ~ Summary Text Completed. 8/10/2019 4:56 PM NYM Housing Units Housing Unis, Secured 10 SOUTHUPPER _8/10'2019424PM Evening inventory Sheet Verified ~ ~ Summary Text: Completed. 8/10/2019 4:56 PM NYM Housing Units : Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:24 PM = Evening - Summary Text: Ring Number: C-34, Count: 5. 8/10/2019 4:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:24PM = Evening - Summary Text Completed. Serviceable. User ID: Page 135 of 183 EFTA00120838

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date 8/10/2019 4:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:24 PM ~ Summary Text: Radio Number: 612/613. 8/10/2019 4:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER’ 8/10/2019 4:30 PM - Summary Text Clear Count: 5. 8/10/2019 4:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:37 PM - Summary Text: Completed. 8710/2019 4:58 PM ~NYM “Housing Units ~—Hiousing Units, Secured 10 SOUTH UPPER 8/10/2019 4:47 PM ~ Summary Text: Completed. 77072019 4:58 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 4:58 PM - Summary Text: Common Area: VISITNG ROOM # 1, 8/10/2019 5:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 5:09 PM - Summary Text: Completed. 8710/2019 5:13 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 5:11 PM - Summary Text: ie INMATES THEIR EVENNING MEALS 8/10/2019 6:10 PM NYM Housing Units ~ Summary Text TRASH COLLECTED Housing Units, Secured 10 SOUTH UPPER 8/10/2019 5:16 PM 8/10/2019 6:12 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 5:36 PM - Summary Text Completed. 8/10/2019 6:12 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 10/2019 6:02 PM - Summary Text: Completed. 8/10/2019 6:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 6:07 PM - Summary Text: Completed. 8710/2019 6:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 6:14 PM ~ Summary Text: Areas: 1. PROPERTY ROOM User ID: Page 136 of 183 EFTA00120839

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Date: 08/19/2019 Thee 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/10/2019 6:59 PM NYM Event Date Shift Event : Base Count Housing Units Housing Units, Secured 10 SOUTH UPPER @/10/2019 6:33 PM - Summary Text: Completed. 8/10/2019 7:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 7:04 PM Evening Rounds (Officer) - Summary Text: Completed. 8/10/2019 7:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 7:37 PM Evening — - Summary Text: Completed. 8/10/2019 7:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 7:47 PM Evening = Summary Text: Nothing To Report. 8/10/2019 7:53 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 7:52PM Evening - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL BBBBGAVE INMATE HIS MEDS 8/10/2019 8:15 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 &:10 PM - Summary Text: Completed. 3710/2019 8:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:15 PM - Summary Text: Cell; 306. Z07-306LAD monoIs84iPMSCSCSCOCCOWNYSSS~S~SCusing Units ‘Housing Units, Secured 10 SOUTH UPPER 8/10/2019 8:41 PM Evening Rounds (Officer) - Summary Text Completed. 8/11/2019 1:34 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 1:12AM _Moming Rounds (Lieutenant) - Summary Text: Completed - PREA. 8/10/2019 9:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @10/2019 9:13PM Evening Rounds (Officer) 7 - Summary Text: Completed. 8/10/2019 9:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 9:45 PM - Summary Text Completed. 10/2019 10.05 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 10:04 PM + Summary Text: Clear Count 5. 8/10/2019 10:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @ 10/2019 10-17 PM Evening Rounds (Officer) User ID: Page 137 of 183 EFTA00120840

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event - Summary Text: Completed. Base Count wio2019 1049PM.~~~SNYM ~~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/10/2019 10:48 PM - Summary Text Completed, 10/2019 11:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ‘B/102019 11:17 PM = Summary Text: Completed. 8/10/2019 11:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/10/2019 11:46 PM - Summary Text: Completed. Bi72019 1211 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 12:11 AM - Summary Text: Completed. 8/11/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:35 AM ~ Summary Text: Areas: 1. 8/11/2019 8:36 AM NYM Housing Units . Housing Units, ‘Secured 10 SOUTH UPPER 8/11/2019 8:36 AM - Summary Text: Cells: 6. Taps (Cells) 1172019 8:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 871172019 837 AM Day ecomVeried ~—O~CS ~ Summary Text: Base Count: 5. 871772019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:38 AM Day Bed Book Check ~ - Summary Text Completed. 8/11/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 &38AM Day - Summary Text Completed. Begin Shift 8/11/2019 8:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:38AM Day Deuces Phone Check : - Summary Text: Completed. 8/11/2019 8:45 AM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:44AM Day - Summary Text: Completed, 8/11/2019 8:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER» 8/11/2019 8:45AM Day - Summary Text Radio Number: 612. User ID: Page 138 of 183 EFTA00120841

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Date: 08/19/2019 Time: 10:32 AM Entered Date Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified ‘Level 2Location —_ Level 3 Location Event Date Base Count 8/11/2019 8:47 AM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:45 AM = Summary Text: Completed. good 8/11/2019 8:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/71/2019 8:45AM Day Inventory Sheet Verified - Summary Text Completed. good ai209847AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/11/2019 B45 AM Day - Summary Text: Ring Number: c34, Count: 5. 8/11/2019 8:47 AM ” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 B45 AM Day = Summary Text: Completed. Serviceable. 8/71/2019 8:47 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 3/11/2019 8:45AM Day - Summary Text: Radio Number: 612. . wii2019851AM NYM ~~ Housing Units Housing Units, Secured 1OSOUTHUPPER 8/11/20198:51AM Day Rounds (Officer) ~ Summary Text: Completed. 8/11/2019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:51AM Day = Summary Text: Common Area: MEDICAL ROOM. 31172019851 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 41172019 8:51 AM Day ” - Summary Text: Common Area: RECREATION AREA. 8/11/2019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:51AM Day ~ - Summary Text: Common Area: STAFF BATHROOM, 8711/2019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:51 AM Day = Summary Text Common Area: VISITNG ROOM # 1. 871172019 8:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 8:51AM Day Sensitive Information - - Summary Text: Sensitive Information. 8717/2019 1137 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 11:36AM Day Rounds (Lieutenant) ~ Summary Text: Completed - PREA_ 8/11/2019 12:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 1254PM Day Official Count User 1D: Page 139 of 183 EFTA00120842

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Date: 08/19/2019 Tez 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 4 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count Ree ee eee ee eee eee ee eee ea eee ee ee eee eee eee ee a ee eee - Summary Text: Clear Count: 5. 8/71/2019 12:54 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/11/2019 1254PM Day - Summary Text: Cell: 306. 8/11/2019 4:36 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER &11/20194:36PM Evening - Summary Text: Completed - PREA. 8/12/2019 3:43 AM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 8/12/2019 3:42 AM Morning - Summary Text: Completed - PREA. NOTE: THE UNIT OFFICER DOES NOT HAVE A PIV CARD. 8/12/2019 7:43 AM NYM Housing Units Housing Units, ‘Secured 10 SOUTH UPPER 8/12/2019 7:43 AM = Morning - Summary Text: Completed. 8/12/2019 7:43 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/12/2019 7:43AM Moming Count Verified 5 - Summary Text: Base Count 5. ai22019 7:43AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:43 AM Morning - Summary Text: Completed. 871272019 7:43 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:43 AM Morning ~ Summary Text Completed. 1272019 7:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM ~ - Summary Text: Common Area: MEDICAL ROOM. 8/12/2019 7:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM Morning ch (Areas) = Summary Text: Common Area: RECREATION AREA. 8/12/2019 7:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM Morning - Summary Text: Common Area: STAFF BATHROOM. 8/12/2019 7:44 AM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM ~ Summary Text Common Area: VISITNG ROOM # 1. 8/12/2019 7:45 AM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM = Morning Alarm Check - Summary Text: Radio Number: 612. Page 140 of 183 EFTA00120843

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified a a = =—hé$— ~- Summary Text: Radio Number: 613. 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM = Morning TF19502 —Fire Alarm Panel Check - Summary Text: Completed. good 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM = Morning TF19502 — Inventory Sheet Verified - Summary Text Completed. good 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM =Moming TFI9S02 Key Check = Summary Text Ring Number: c34, Count: 5. 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM = Moming TF19502 OC Spray Check + Summary Text Completed. Serviceable. 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM = Morning TF 19502 Radio Check ~- Summary Text: Radio Number: 612. 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:44 AM = Morning TF19502 Radio Check = Summary Text: Radio Number: 613. 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:45 AM = Moming TF19502 Rounds (Officer) ~ Summary Text: Completed. 8/12/2019 7:45 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 7:45 AM =Moming TF19502 Search (Cells) ~ Summary Text: Cell: 304, 8/12/2019 5-38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/12/2019 5:38 PM = Evening TF44099 Rounds (Lieutenant) - Summary Text: Completed - PREA. 8/13/2019 5:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 5:36 AM = Morning 1F28247 Rounds (Lieutenant) - Summary Text Completed - PREA. Unit rounds conducted, PIV portal malfunc. 8/13/2019 7:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:46 AM = Morning TF 19502 Begin Shift ~ Summary Text Completed. 8/13/2019 7:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:47 AM = Moming TF19502 Base Count Verified 5 User ID: Page 141 of 183 ~ EFTA00120844

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count > Summary Text Base Count: 5. 3713/2019 7:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER "8/13/2019 7:47 AM Morning ” ~ - Summary Text: Completed. 8/13/2019 7:47 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:47 AM - Summary Text Completed. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _@/13/2019 7:47 AM - Summary Text: Radio Number: 612. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/13/2019 7:47 AM ~ ~ Summary Text: Radio Number: 613. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:47 AM - Summary Text Completed. good 8713/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:47 AM - Summary Text: Completed. good 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #1372019 7:47 AM = Summary Text: Ring Number: c34, Count: 5. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/13/2019 7:47 AM - Summary Text Completed. Serviceable. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER: 8/13/2019 7:47 AM = Summary Text: Radio Number: 612. 2/13/2019 7:48 AM YM Housing Units ~—~—~SCHousing Units, Secured 10SOUTHUPPER —«&/13/2019 7:47 AM - Summary Text: Radio Number: 613. 8/73/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:48 AM - Summary Text: Common Area: MEDICAL ROOM. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @13/2019 7:48 AM - Summary Text: Common Area: RECREATION AREA. Page 142 of 183 ~ EFTA00120845

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Date: 08/19/2019 ‘Tent 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:48 AM Moming = Summary Text: Common Area: STAFF BATHROOM, 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:48 AM Moming ~ Summary Text: Common Area: VISITNG ROOM # 1. 8/13/2019 7:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:48 AM Morning - Summary Text: Completed. 8/13/2019 7:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:48 AM = Moming ~ Summary Text: Sensitive Information. a1a2019 7:49AM NYM ~~ Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:49 AM Morning - Summary Text: Celk 301. 8/13/2019 8:08 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/13/2019 8:08 AM Day - Summary Text: Completed. 8/13/2019 8:08 AM NYM Housing Units “Housing Units, Secured 10 SOUTH UPPER @13/2019 6:08AM Day ~ Summary Text: Base Count: 5. 8/13/2019 8:08 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/12/2019 8:08AM Day - Summary Text: Completed. 8/13/2019 8:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/13/2019 8:08 AM Day, - Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent o 871372019 8:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 13/2019 8:08AM Day - Summary Text: Completed. 8/13/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:08AM Day - Summary Text: Radio Number: 612. 8/13/2019 8:09 AM NY Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:08 AM Day - Summary Text Completed. good 8/13/2019 809 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 B08 AM Day User ID: Event Base Count Fire Alarm Panel Check Inventory Sheet Verified Page 143 of 183 EFTA00120846

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location _Level3Location EventDate Shift User —_Event Base Count eo Te a ee nse ese ee a ee Te ec asc a ccc ee ace eee ee eee eee cee ey LE - Summary Text Completed. good 8773/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/13/2019 8:08 AM Day ~~ ~ Summary Text: Ring Number: ¢34, Count: 5. 8/13/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:08 AM Day ~ Summary Text Completed. Serviceable, wia2019809AM~~=SNYM ~~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:08 AM - Summary Text: Radio Number: 612. 8/13/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:09 AM Day Rounds (Officer) - Summary Text: Completed. 8713/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:09 AM Search (Areas) = Summary Text: Common Area: MEDICAL ROOM. Wis2019809AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:09 AM Day Search (Areas) - Summary Text: Common Area: RECREATION AREA. 3713/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 6:09 AM Search (Areas) - Summary Text: Common Area: STAFF BATHROOM. 8/73/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER. 8/13/2019 8:09 AM Day ~ Summary Text: Common Area: VISITNG ROOM # 1. Search (Areas) 8/13/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:09AM Day ~ Summary Text Sensitive Information, 8/13/2019 8:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:09AM Day - Summary Text: Cel 301, 8/13/2019 10:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 10:39AM Day - Summary Text: Completed - PREA_ 8/13/2019 4:48 PM NYM Housing Units Housing Units, Secured ~ Summary Text: Completed. > ee 10 SOUTH UPPER 8/13/2019 4:00 PM EFTA00120847

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location —_Level 3 Location Event Date Shift User Event Base Count 8/13/2019 4:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4:08 PM Count Verified 5 = Summary Text: Base Count: 5. 1372019 449PM NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 8/13/2019 409 PM Evening ‘ounds (Officer) - Summary Text: Completed. 8/13/2019 4:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 1372019 4:19PM Evening Bed Book Check ~ - Summary Text: Completed. 8/13/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4:29 PM Evening Body Alarm Check = Summary Text: Radio Number: 612/613. 8773/2019 4:50 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4:29 PM Evening Fire Alarm Panel Check - Summary Text: Completed. 8/13/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/1272019 4:29 PM Evening Inventory Sheet Verified - Summary Text: Completed. 8/13/20194:50PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81372019 429 PM Evening Key Check = Summary Text: Ring Number: C-34, Count: 5. 8/13/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4:29 PM Evening OC Spray Check - Summary Text: Completed. Serviceable. 8/13/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4.29PM Evening | RadoChek —~S - Summary Text: Radio Number: 612/613. 8/13/2019 4:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4:36 PM Evening Rounds (Officer) ” - Summary Text Completed. 8/13/2019 451 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 4:45 PM Evening Official Count + Summary Text: Clear Count: 5. 8/73/2019 451 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 8/13/2019 4:51PM Evening Fire and Security Check - Summary Text Completed. 8/13/2019 5:03 PM NY Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 5:02 PM Evening Del sey ~ Feeding — User ID: | | Page 145 of 183 ~ EFTA00120848

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified ss ge a Entered Date Alpha Code Level1 Location Level2Location Level 3 Location Event Date Shift User Event Base Count - Summary Text} VE INMATES THEIR EVENNING MEALS 8/13/2019 5:03 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER &/13/20195:03PM Evening ~ Summary Text: Completed. 8/13/2019 5:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 5:05 PM Evening + Summary Text: TRASH COLLECTED 8/13/2019 5:08 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/13/2019 5:08 PM Evening Search (Areas) = Summary Text: Common Area: MEDICAL ROOM. Wis2019528PM OS™” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 5:25PM Evening Daily Activity ~ Summary Text: (i ON BOARD ROUNDS. CONVERSING WITH INMATES. 8/13/2019 6:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 5:39 PM Evening Rounds(Office)—SO*=—“‘S~*S*~*” ~ Summary Text Completed. 8713/2019 5:47 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER —‘8/13/20195:47PM Evening “Rounds (Lieutenant) = Summary Text: Completed - PREA. 8/73/2019 6:19 PM ~~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 6:09 PM Evening Rounds (Officer) - Summary Text Completed. 8/13/2019 6:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/13/2019 6:13 PM__Evening Waich Call ~ Summary Text: Completed. 8/13/2019 6:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 6:32 PM Evening Rounds (Officer) - Summary Text Completed. 8/13/2019 6:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 6:39 PM Evening Daily Activity ~ Summary Test: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL IB GAVE INMATE His MEDS wis20i9644PM = ~~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 6:44 PM Evening Bar Taps (Areas) - Summary Text: Areas: 1. LEGAL ROOM#1 8/13/2019 7:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:06 PM = Evening Rounds (Officer) Page 146 of 183 EFTA00120849

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _— Shift User —_ Event Base Count - Summary Text: Completed. 8/13/2019 7:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 7:17 PM Evening Search (Cells) - Summary Text: Cell: 306. Z07-306LAD CELL IS UNDER REPAIRS 8/13/2019 7:45 PM NYM Housing Units Housing Units, Secured 1OSOUTHUPPER ‘8/13/2019 7:37 PM = Summary Text: Completed. 8/13/2019 7:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 7:45 PM = Evening ~ Summary Text: Inmates: 3. UNIT TEAM [RBBBBBGAVE INMATES LEGAL MAIL 8/13/2019 8:01 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:01 PM Rounds (Officer) - Summary Text Completed. 8/13/2019 8:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 8:07 PM = Summary Text: Nothing To Report. 8/15/2019 8:31 PM NYM Housing Unis ~~ Housing Units, Secured 10 SOUTH UPPER 8/13/2019 831 PM Evening Rounds (Officer) ~ Summary Text: Completed. 8/13/2019 9:02 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 9:02 PM Evening Rounds (Officer) - Summary Text: Completed. 8/13/2019 9:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 9:35 PM Rounds (Officer) ~ Summary Text Completed. 3773/2019 10.05PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 10:05 PM Evening - Summary Text: Completed. 8/13/2019 10:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 10:08 PM Evening ~ Summary Text Clear Count: 5. 3/13/2019 10:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 10:39 PM - Summary Text: Completed. 8/13/2019 11-38 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 11:10 PM = Summary Text Completed. User ID: Page 147 of 183 EFTA00120850

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level Location Level3Location EventDate _— Shift User —_ Event Base Count 8/13/2019 11:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 11:41 PM Evening - Summary Text: Completed. 8/13/2019 11:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/13/2019 11:57 PM Evening - Summary Text: Completed. 371472019 4:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 14/2019 4:12AM Moming ~ Summary Text Completed - PREA. Unit rounds conducted. PIV portal malfunc. 8/14/2019 8:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:21 AM - Summary Text: Completed. 8/14/2019 8:22 AM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 8/14/2019 8:22 AM - Summary Text: Base Count: 5. aaoi9622AM OS NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22 AM - Summary Text: Completed. 8714/2019 822 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 311472019 8:22 AM ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. wiamoi9822AM. NYM HousingUnits ~~ Housing Units, Secured + 10 SOUTH UPPER 8/14/2019 8:22 AM Fire and Security Check - Summary Text Completed. 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22 AM Body ‘Alarm Check ~ Summary Text: Radio Number: 612. 8/14/2019 823 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22AM Day Body Alarm Check - Summary Text Radio Number: 613. 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22AM Day Fire Alarm Panel Check - Summary Text Completed. good 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22 AM = Summary Text: Completed. good 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22 AM User ID: Page 148 of 183 ~ EFTA00120851

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count ~ Summary Text: Ring Number: c34, Count: 5. 9/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/14/2019 822AM Day - Summary Text: Completed. Serviceable. w142019823AM +NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:22AM Day - Summary Text: Radio Number: 612. 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/14/2019 822 AM Day - Summary Text: Radio Number: 613. 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:23AM Day — - Summary Text Completed. 8/14/2019 8:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 14/2019 8:23 AM Day - Summary Text: Common Area: MEDICAL ROOM, 8/14/2019 8:23 AM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 823 AM Day = Summary Text Common Area: RECREATION AREA. 71472019 623 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B1472019 B23AM Day - Summary Text: Common Area: STAFF BATHROOM. 871472019 823 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 2/14/2019 823 AM Day ~ = Summary Text; Common Area: VISITNG ROOM # 1. 8/14/2019 8:24 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 823 AM Day Sensitive Information = Summary Text Sensitive Information, i409 824AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:24AM Day Search (Cells) : - Summary Text: Cell: 305. 8/14/2019 201 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 2:01 PM Day ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent 0. 8/14/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/14/2019 4:00 PM Evening - Summary Text: Completed. User ID: Page 149 of 183 EFTA00120852

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Date: 08/19/2019 Tne: 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date ‘Shift Event Base Count 8/14/2019 4:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:01 PM Evening Count Verified 5 - Summary Text Base Count: 5. wai 4.12PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:06 PM Evening Rounds (Officer) - Summary Text: Completed. 1472019 4:12 PM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 8/14/2019 4:12 PM Evening Bed Book Check ~ Summary Text: Completed. 74/2019 424 PM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 8/14/2019 4:19 PM Body Alarm Check - Summary Text: Radio Number: 612/613. 8714/2019 4:24 PM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:19 PM Evening Fire Alarm Panel Check - Summary Text: Completed. 8/14/2019 4:24 PM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:19 PM Evening Inventory Sheet Verified - Summary Text: Completed. 8/14/2019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/14/2019 4:19 PM Evening Key Check = Summary Text Ring Number: C-34, Count: 5. @iaoi9424PM.—~~~~~C*CNYM~————~—~«Cousing Units Housing Units, Secured 10 SOUTH UPPER — 8/14/2019 4:19 PM Evening OC Spray Check ~ Summary Text: Completed. Serviceable. 1472019 4:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:19 PM Evening Radio Check - Summary Text: Radio Number: 612/613. 8/14/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/14/2019 4:25 PM Evening Official Count ~ - Summary Text Clear Count: 5. wiaaoie450PM——~C”C”:CNY Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:36 PM Evening — Rounds (Officer) ~ Summary Text: Completed. 8/14/2019 450 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 4:40 PM Evening Fire and Security Check - Summary Text: Completed. gia20i9451PM. ~~ ~~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/14/2019 4:51 PM Evening Search (Areas) User ID: aa Page 150 of 183 EFTA00120853

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date "Alpha Code Level 1 Location Level 2Location Level3Location | EventDate — Shift User —_ Event Base Count - Summary Text: Common Area: RECREATION AREA. a142019 5:13PM NyM Housing Units Housing Units, Secured 10 SOUTH UPPER @714/2019 5:09 PM Evening Rounds (Officer) - Summary Text: Completed. ar14i2019 525 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 5:24 PM Evening Daily Activity - Feeding Started - Summary Text BBBBBBSVE INMATES THEIR EVENNING MEALS 142019 5:29 PM NM Housing Units Housing Units, Secured 10 SOUTH UPPER 14/2019 529 PM Evening ~ Summary Text: TRASH COLLECTED 8/14/2019 5:31 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 5:31PM Evening Rounds (Officer) ~ Summary Text: Completed. 8/14/2019 5:39 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 5:39 PM = Evening - Summary Text: Areas: 1. PROPERTY ROOM Bar Taps (Areas) 377472019 5:50 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/14/2019 5:49 PM Evening Search (Celis) - Summary Text: Cell: 306, 207-306LAD 8/14/2019 6:13 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 8774/2019 6:03 PM Evening Watch Call - Summary Text: Completed, 8/14/2019 6:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 6:07 PM Evening Rounds (Officer) ~ Summary Text: Completed. 8/14/2019 6:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 6:18 PM Evening - Summary Text Completed - PREA. 8/14/2019 6:20 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 6:20 PM Evening = Summary Text: Nothing To Report. 8/14/2019 6:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 6:39PM = Evening Rounds (Officer) ~ Summary Text: Completed. 8/14/2019 7:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 7:07 PM = Evening Rounds (Officer) User: a Page 151 of 183 ~ EFTA00120854

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Date: 08/19/2019 Time: «10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2Location Level3Location EventDate Shift | User —Event Base Count - Summary Text: Completed. 8/14/2019 7:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/14/2019 7:33 PM Evening Rounds (Officer) ~ - Summary Text Completed. 8/14/2019 8:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/14/2019 8:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:15 PM Daily Activity - Summary Text: Inmates: 2. MEDICAL BBB GAVE INMATES THEIR EVENNING MEDS. 8/14/2019 8:52 PM ” NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 8:39 PM = Evening Rounds (Officer) - Summary Text: Completed. 871472019 9:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 9:11 PM Rounds (Office) + Summary Text: Completed. 8/14/2019 9:45 PM ~~ NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/14/2019 9:42 PM Rounds (Officer) ~ Summary Text: Completed. 8/14/2019 10:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 10:05 PM Official Count + Summary Text: Clear Count: 5. 8/14/2019 10:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 10:13 PM Rounds (Officer) ~ Summary Text: Completed. 8/14/2019 10:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 10:46 PM Evening Rounds (Officer) = Summary Text Completed. 8/14/2019 11:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/14/2019 11:19 PM Evening Rounds (Officer) ~ - Summary Text: Completed. ga20i9 1:47PM NYM Housing Units "Housing Units, Secured 10 SOUTH UPPER 8/14/2019 11:47 PM = Summary Text: Completed. 2/15/2019 12:03 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/15/2019 12:02AM Morning ~ Summary Text: Completed. User ID: Page 152 of 183 EFTA00120855

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 8/15/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:39 AM Morning - Summary Text: Completed. a: ON POST FOR MW 871572019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:39 AM Morning = Summary Text: Completed. 3/15/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:39 AM Moming Oe - Summary Text: Completed. 8/15/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:39 AM - Summary Text: Clear Count: 5. 871572019 12:40 AM NYM “Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM Morning 5 ~ Summary Text: Base Count: 5. 8152019 1240AM— NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM ~ Summary Text: Nothing To Report. 8/15/2019 12:40 AM NYM Housing Units Housing Units, Secured __10 SOUTH UPPER 8/15/2019 12:40 AM Moming Search (Areas) = Summary Text: Common Area: STAFF BATHROOM. 8/15/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM Morming ‘Search (Areas) ~ Summary Text: Common Area: VISITNG ROOM # 1. 8/15/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM Moming Fire and Security Check ~ Summary Text: Completed. 8/15/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~~ B/TS/2019 12:40 AM - Summary Text: Radio Number. 612. Body Alarm Check 8/15/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM = Summary Text: Completed. Fire Alarm Panel Check 8/15/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM - Summary Text: Completed. 8/15/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM User 1D: fF Page 153 of 183 ~ EFTA00120856

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Date: 08/19/2019 Time: 10:32 AM Entered Date Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location _Level2Location _Level 3 Location Event Date Shift User Event Base Count TERR ee eee eee ieee ee ee a oe ee ee nee eee ae ee eee ee = Summary Text: Ring Number: C 34, Count: 5. 8/15/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:40 AM Moming = Summary Text: Completed. Serviceable. 8/15/2019 12:41 AM NYM Housing Units Housing Units, Secured _ 10 SOUTH UPPER 8/15/2019 12:40 AM - Summary Text: Radio Number: 612. 1572019 12:41 AM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 15/2019 12:41 AM - Summary Text Completed. 8/15/2019 1:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 1:56 AM Moming - Summary Text: Completed. 8715/2019 1:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 1:56 AM Morning ~ Summary Text: Completed. 871572019 208 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/15/2019 2:08 AM Morning + Summary Text: Completed. 871512019 2:09 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 209 AM Moming - Summary Text: Completed. 8/15/2019 2:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/15/2019 2.28 AM Morning Watch Call - Summary Text: Completed. wis2019229AM.~~~+~ONYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 228 AM Moming Inmate Duress Alarm Check ~ Summary Text: Completed. 8/15/2019 2:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 2:29 AM ~ Summary Text: Completed. 8/15/2019 2:30 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 2:30 AM - Summary Text: Completed. 8/15/2019 230 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 15/2019 2:30AM Moming - Summary Text Completed. Page 154 of 183 ~ EFTA00120857

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Date: 08/19/2019 Base Count Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift 8/15/2019 2:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/15/2019 2:41 AM Morning ~ Summary Text: Completed. 871572019 2:42 AM NYM Housing Units Housing Units, Seczed 10 SOUTH UPPER 15/2019 242 AM Moming 71572019 3:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B1512019S14AM Morning - Summary Text: Completed. 1572019 3:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 314AM Moming - Summary Text: Completed. 81572019 3:14 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 3:14AM Moming ~ Summary Text: Clear Count 5. aismo19 4AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 3:14AM Morning - Summary Text: Base Count: 5. 871572019 3:34 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 3:33 AM Morning ~ Summary Text Completed - PREA. Unit rounds conducted. PIV portal malfunc, 8/15/2019 3:42 AM NYM Housing Units Housing Units, Seaxed 10 SOUTH UPPER 8/15/2019 342M Morning = Summary Text: Completed. 8715/2019 3:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 342M Moming - Summary Text: Completed. 3715/2019 3:46 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 3:45AM Moming - Summary Text: CLEAR INSTITUTIONAL COUNT 71512019 4:10 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81572019 4:10AM Morning - Summary Text: Completed. 371572019 4:10 AM ‘NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81572019 4:10 AM Moming + Summary Text: Completed. 8/18/2019 4:34 AM NYM Housing Units ~Fiousing Units, Secured 10 SOUTH UPPER 15/2019 4:33AM Moming ~~ Page 155 of 183 EFTA00120858

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2Location Level3 Location —_ Event Date Shift Base Count + Summary Text: Completed. 371572019 4:34 AM NYM Housing Units —Hiousing Units, Secured 10 SOUTH UPPER @/1572019 4:34 AM Moming ~ ~ Summary Text: Completed. 3/15/2019 4:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:42 AM Moming a - Summary Text: Completed. 15/2019 4:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #7152019 4:42 AM Morning = Summary Text: Completed. 71572019 5:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:11 AM Morning ~- Summary Text Completed. 8/15/2019 5:11 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 152019 5:11 AM Moming TT - Summary Text Completed. 71572019 5:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 5:11 AM Moming - Summary Text: Clear Count: 5. 15/2019 5:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wis2019 5:12AM Moming 5 - Summary Text: Base Count: 5. wismols42AM ~~~ ONYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 5:42 AM Morning ~ - Summary Text: Completed. 8/15/2019 5:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~Bis72019 5:42 AM Moming ” ~ Summary Text: Completed. 8/15/2019 6:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 6:12 AM Morning = Summary Text: Completed, 8/15/2019 6:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 6:12 AM Morning = Summary Text Completed. 15/2019 6:44 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 6:44 AM = Moming - Summary Text: Completed, User 1D: | Page 156 of 183 ~ EFTA00120859

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Date: 08/19/2019 Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified 8/15/2019 7:09 AM Housing Units, Secured 10SOUTH UPPER 8/15/2019 7:09 AM - Summary Text. Completed. 71572019 7:09 AM NYM Housing Units Tousing Units, Secured 10 SOUTH UPPER B/1512019 7:09AM Moming ~ Summary Text: CHOW CONDUCTED AND COMPLETED 3715/2019 7:12 AM NYM Housing Units Tiousing Units, Secured 10 SOUTH UPPER 15/2019 7:09 AM Moming ~ Summary Text: Inmate: 90479053 - KANDIC, MIRSAD. OUT TO RECREATIONS ov 3/15/2019 7:36 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @15/2019 7:36 AM - Summary Text: Completed. 271512019 8:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER —-&/15/2019 8:02AM Day ~ - Summary Text Completed. 8/15/2019 8:27 AM NYM Housing Units Housing Units, Secured = 10 SOUTH UPPER Bisi2019 825AM Day = Summary Text Completed. _ : a 15/2019 8:34 AM NYM Housing Units Tiawsing Units, Secured 10 SOUTH UPPER B15/2019 8:32 AM _ Summary Text Inmate: 91782053 - ASAINOV, RUSLAN, QUT TO AM COURT TO R&D; ov wan8soAM End Shift Body Alarm Check NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/15/2019 8:41 AM - Summary Text: Completed. 3775/2019 8:45 AM NYM Housing Units —Fousing Units, Seared 10 SOUTH UPPER @15/2019 8:45 AM - Summary Text: Completed. 371572019 8:45 AM NYM Housing Units Tousing Units, Secured 10 SOUTH UPPER Bisi2010 845 AM - Summary Text: Completed. E O T 3715/2019 9:03 AM NYM Housing Units Fouing Units, Secured 10 SOUTH UPPER 8715/2019 9:01 AM «Summary Text: Radio Number: 612. 1572019 9:03 AM NYM Housing Units Tousing Units, Secured 10 SOUTH UPPER 371572019 9:01 AM ~ Summary Text: Completed. Fire Alarm Panel Check Page 157 of 183 EFTA00120860

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location _ Level 2 Location Level 3 Location Event Date Shift User Event Base Count NYM Entered Date 8/15/2019 9:03 AM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 9:01 AM - Summary Text Completed. 8/15/2019 9:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 S01 AM Day ~ - Summary Text: Ring Number: c34, Count: & 15/2019 9:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 9.01 AM Day Spray Check - Summary Text: Completed. Serviceable. 8/15/2019 9:03 AM : NYM Housing Units ~——"iousing Units, Secured 10 SOUTH UPPER 8/15/2019 9.01AM Day - Summary Text: Radio Number, 612. 71572019 9:39 AM ~_NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wis2019 9.03 AM Day - Summary Text: Completed. 8/15/2019 9:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 9:04AM Day - Summary Text: Nothing To Report. 8/15/2019 9:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B15/2019 9.04 AM Day Rounds (Officer) TO - Summary Text: Completed. 8715/2019 9:04 AM NYM Housing Units Housing Units, Secured TOSOUTHUPPER S/TS20199:04AM Day Fire and Security Check + Summary Text Completed. 8/15/2019 9:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B1520199:05AM Day ‘Search (Areas) ” - Summary Text: Common Area: MEDICAL ROOM. 8/15/2019 9:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 9:05AM Day Search (Areas) ~ Summary Text: Common Area: RECREATION AREA. 8/15/2019 9:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 9:05AM Day = Summary Text: Common Area: STAFF BATHROOM. 8/15/2019 9:05 AM NYM Housing Units —Fiousing Units, Secured 10 SOUTH UPPER ~ Summary Text: Common Area: VISITNG ROOM # 1. Search (Areas) 8/15/2019 9:05 AM 8/15/2019 9:05 AM NYM Housing Unis “Housing Units, Secured 10 SOUTH UPPER 3715/2019 9:05AM Day vo: Page 158 of 183 EFTA00120861

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Date: 08/19/2019 Bed Book Check Search (Cells) Daily Activity Rounds (Officer) “Rounds (Officer) Daily Activity Rounds (Officer) Daily Activity Deceit Daily Activity Time: 10:32. AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift 8/15/2019 9:05 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 05 AM Day - Summary Text: Completed. 8/15/2019 9:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 4/15/2019 9:07AM Day = Summary Text: Cell: 306. 3/75/2019 9:29 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 29 AM Day - Summary Text: MEDICAL to unit conducting rounds 8/15/2019 9:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 9/15/2019 9:37 AM Day - Summary Text: Completed. 8/15/2019 10:13 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/15/2019 10:03 AM - Summary Text: Completed, 8/15/2019 10:18 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 10-18 AM Day - Summary Text: Food service and Education to the unit 8/15/2019 10:37 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 10:37AM Day - Summary Text: Completed. 8/15/2019 10:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 10:39AM Day = Summary Text: Inmate: 90479053 - KANDIC, MIRSAD. Completed recreation. 3/75/2019 10-53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 10:52AM Day - Summary Text: Inmate: 77704054 - ALIMEHMETI, SAJMIR. Has a legal visit. 8/15/2019 11:08 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 11:07 AM Day - Summary Text: Inmate: 77704054 - ALIMEHMETI, SAJMIR. I/M has legal visit from Sarah Kunstler 8/15/2019 12:15 PM NYM Housing Units Housing Units, Secured - Summary Text: AG, OIG, WArden and CAPT, came to wiak and observe the unit. ~ 40 SOUTH UPPER 8/15/2019 12:05 PM Day Daily Activity User ID: Daily Activity Page 159 of 183 EFTA00120862

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date ‘Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift User —_ Event Base Count 8/15/2019 12:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 1210 PM Day a15/2019 12:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER “Bi52019 1216 PM Day - Summary Text Inmate: 79471054 - SCHULTE, JOSHUA. Recreation is complete. 8/15/2019 12:33 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 12:33PM Day + Summary Text Completed. 8/15/2019 1:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/1572019 1:03 PM Day - Summary Text Completed. 8/15/2019 1:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 1:04PM Day ~ Summary Text: Inmate: 77704054 - ALIMEHMETI, SAJMIR. Legal visit is over Sarah Kunster departed unit, 8/15/2019 1:43 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 1:37 PM Day - Summary Text: Completed. 8/15/2019 2:14PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 208 PM = Day - Summary Text: Completed. 8/15/2019 2:39 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 239 PM Day a - Summary Text: Completed. 8/15/2019 2:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 2:41 PM Day - Summary Text: CHaplin Mun to unit. 8/15/2019 3:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 303 PM Day ~ - Summary Text: Completed. 8/15/2019 3-36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 3:36 PM Day - Summary Text: Completed. gisaoi9356PM ~~~ SNYM ~~~~—~Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 3:56 PM Day - Summary Text: Completed. 871572019 4:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:00 PM Evening ~ User 1D Page 160 of 183 EFTA00120863

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Date: 08/19/2019 Time: 10:32 AM Entered Date Alpha Code Level 1 Location Federal Bureau of Prisons Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location TRUINTEL Event Date Shift User Event OU eT Se Sc DP Ae PLN ne ea NS SIE ae Tenn cen SS nS Se nn - Summary Text: Completed. 3715/2019 4:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:06 PM Evening ~ Summary Text: Base Count: 5. 8/15/2019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:07 PM Evening - Summary Text Completed. 8/15/2019 4:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:12 PM - Summary Text: Completed. 7152019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/15/2019 4:17 PM - Summary Text: Radio Number: 612/613. 8/15/2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/15/2019 4:17 PM Fire Alarm Panel Check - Summary Text: Completed. 8/15/2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:17 PM Inventory Sheet Verified - Summary Text: Completed. 8775/2019 4:28 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 15/2019 4:17 PM Evening = Summary Text: Ring Number: C-34, Count: 5. 3/15/2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 4:17 PM — - Summary Text: Completed. Serviceable. 8/15/2019 4:28 PM NYM Housing Units _ Housing Unis, Secured 10 SOUTH UPPER 8/15/2019 4:17 PM - Summary Text: Radio Number: 612/613. 8/15/2019 4:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:24 PM - Summary Text: Completed. 8/15/2019 4:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:34 PM - Summary Text: Completed. ansaoi9 4:37PM ==~<“‘=*C‘SsNY Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 4:37 PM ~ Summary Text: Areas: 1. VISITING ROOM Page 161 of 183 EFTA00120864

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date ~ Alpha Code Level 1 Location Level 2Location Level3Location EventDate — Shift User _—_ Event Base Count 8/15/2019 5:24 PM NYM ~ Summary Text Completed. 8/15/2019 5:25 PM NYM Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:06 PM Housing Units = Summary Text: Clear Count: 4. BED BOOK COUNT Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:15 PM Official Count 8/15/2019 5:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:21PM = Evening Daily Activity - Feeding Staned - Summary Text: LT. CANNATA GAVE EVENING MEALS TO INMATES ee. aE 8/15/2019 5:27 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:26 PM Daily Activity - Feeding ~ Summary Text TRASH COLLECTED 8/15/2019 5:30 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:30 PM__Evening - Summary Text: Completed. 8/15/2019 5:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 5:41 PM ~ - Summary Text: Common Area: MEDICAL ROOM. Wis2oi9558PM | NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/15/2019 5:56 PM Search(cels)t—~—~S~S - Summary Text: Celt: 302. 207-302LAD INMATE IS AT COURT EMPTY MILK CONTAINERS TRASHED 8/15/2019 6:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 6:07 PM = Summary Text Completed. 8/15/2019 6:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 6:09 PM - Summary Text: Completed. 8/15/2019 6:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 6:36 PM i Rounds (Officer) ~ Summary Text: Completed. wisa01i9645PM_— NYM HousingUnlts +~+~Housing Units, Secured 10SOUTHUPPER _a/15/2019 6:44 PM ~ Summary Text: Nothing To Report. 8/15/2019 723 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 7:05 PM - Summary Text: Completed. Page 162 of 183 EFTA00120865

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate Shift User _—_ Event Base Count 8/15/2019 7:24 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 7:14 PM - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL VE INMATE HIS MEDS 3/15/2019 7:26 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3/15/2019 7:25PM Evening - Summary Text: Inmate: 91782053 - ASAINOV, RUSLAN. INMATE RETURNS FROM COURT ESCORTED BY ® STAFF 5/15/2019 7:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 7:32 PM Evening - Summary Text: Completed. 8/75/2019 8:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 8:08 PM Evening ~ Summary Text: Completed. 871572019839PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 8:37 PM Evening ~ Summary Text: Completed. 8/15/2019 9:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81572019 9:11 PM Evening Rounds (Officer) ~ Summary Text: Completed. 8/15/2019 9-58 PM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 9:43 PM Evening ~ Summary Text: Completed. 8/15/2019 10:03 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 10:03 PM Evening - Summary Text: Clear Count: 5. 8715/2019 10-14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/15/2019 10:14 PM Evening - Summary Text: Completed. @1572019 11:09PM. ~~=NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 10:45 PM Evening - Summary Text: Completed. 8/15/2019 11:10 PM NYM Housing Units Housing Unis, Secured 10SOUTHUPPER ‘8/15/2019 11:09 PM Evening ~- Summary Text: Completed - PREA. SIGNED IN ror PIV CARD INOPERABLE. 8/15/2019 11:28 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 11:18 PM Evening Rounds (Officer) - Summary Text: Completed. 8/15/2019 11:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 15/2019 11:45 PM Evening “Rounds (Officer) ~ User 10: | | Page 163 of 183 ~ EFTA00120866

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _—Shift User Event Base Count ~ Summary Text Completed. 871572019 11:59 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/15/2019 11:59 PM End Shift ~ ~ Summary Text: Completed. 8/16/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER “16/2019 12:39 AM ~ - Summary Text Completed. BES ON POST FOR Mw 8/16/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:40 AM - Summary Text: Completed. 8/16/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Bi62019 12:40 AM Rounds (Officer) ~ Summary Text: Completed. 8/16/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:40AM Moming ~ Summary Text: Clear Count: 5. 8/16/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 1241 AM - Summary Text: Base Count: 5. 8/16/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:41 AM Moming - Summary Text Common Area: STAFF BATHROOM. 8/162019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 1241 AM Moming ~ ~ Summary Text: Common Area: VISITNG ROOM # 1, 877672019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wie2019 1241 AM Morning - Summary Text: Nothing To Repon. 8716/2019 12:41 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:41 AM Fire and Security Check ~ Summary Text: Completed, 377612019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Wie2019 12:42 AM Bed Book Check + Summary Text: Completed, 1672019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 162019 12:42 AM — - Summary Text: Radio Number: 612. Page 164 of 183 EFTA00120867

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Date: 06/19/2019 Time. 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date "Alpha Code Level 1 Location Level2Location Level3Location EventDate _—Shift User —_ Event Base Count 16/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:42 AM Moming - Summary Text: Completed. 8/16/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:42AM Morning - Summary Text: Completed. 8/16/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:42 AM Moming + Summary Text: Ring Number: C 34, Count: 5. 8/16/2019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B16/2019 12:42 AM - Summary Text: Completed. Serviceable. 71672019 12:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:42 AM Moming ~ Summary Text Radio Number: 612. 8/16/2019 12:59 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 12:59 AM Moming ~ Summary Text: Completed. 71672019 1-00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 1:00 AM Moming ~ Summary Text. Completed. 8/16/2019 1:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER “8/16/2019 1:42AM Moming - Summary Text: Completed. 871672019 1:43 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 3/16/2019 1:42AM Moming Rounds (Officer) ~ Summary Text Completed. 8/16/2019 3:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 3:07 AM - Summary Text: Completed. 16/2019 3:07 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 3:07 AM Morning Rounds (Officer) ~~ - Summary Text: Completed, 8/16/2019 3:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 3:07 AM Official Count - Summary Text: Clear Count: 5. 8/16/2019 3:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 3:08 AM Base Count Verified Page 165 of 183 EFTA00120868

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _ Shift User —_ Event Base Count + Summary Text: Base Count: 5. 8/16/2019 4:51 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:50 AM Moming Rounds (Lieutenant) ~ - Summary Text: Completed - PREA. Unit rourxis conducted. PIV portal malfunc. 8/16/2019 4:52 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:52 AM = Moming ~ Summary Text: Completed. 8/16/2019 452 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:52 AM - Summary Text: Completed. 8/16/2019 5:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 5:12 AM = Summary Text: Completed. 8/16/2019 5:12 AM NYM “Housing Units ~~‘ Housing Units, Secured 10SOUTHUPPER ‘8/16/2019 5:12AM - Summary Text Completed. 8/16/2019 5:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 5:12 AM =Morning = Summary Text: Clear Count: 5. 8/16/2019 5:12 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 5:12 AM =Moming ~ Summary Text: Base Count: 5. 8/16/2019 6:00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 6:00AM Morning Watch Call ~ - Summary Text: Completed, 8/16/2019 6:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 6:01 AM = Moming Rounds (Officer) ~ Summary Text: Completed. 8/16/2019 7:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 7:03 AM Moming ~ Summary Text: Completed - PREA. Rounds fed and Rec Rounds (Lieutenant) 8/16/2019 7:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 7:21AM = Moming Rounds (Officer) - Summary Text: Completed. 8/16/2019 7:22 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 7:21AM Morning = Summary Text: CHOW CONDUCTED AND COMPLETED i vero: Page 166 of 183 EFTA00120869

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count 3/16/2019 7:23 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 722 AM Moming - Summary Text: Inmate: 90479053 - KANDIC, MIRSAD. OUT TO RECREATIONS Yi 871672019 738 AM NYM Housing Units "Housing Units, Secured 10 SOUTH UPPER #162019 738 AM Mosring Rounds (Officer) ~ Summary Text: Completed. 8/16/2019 8:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 8:08 AM Day Rounds (Officer) - Summary Text: Completed. 3/16/2019 8:16 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 8:16AM Day Rounds (Officer) ~ Summary Text: Completed. 8/16/2019 4:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #1672019 4:00 PM ~ = Summary Text. Completed. gie2oi9417PM ~~~ NYM _HousingUnits Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:07 PM _ - Summary Text: Completed. a/16/2019 4:17 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/16/2019 4:13 PM 5 - Summary Text Base Count: 5. 8/16/2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B16/2019 4:18 PM - Summary Text: Radio Number; 612/613. 8/16/2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @ie2019 4:18PM Evening Fire Alarm Panel Check - Summary Text: Completed. aieoie4i8@PM.—~*C*CSNYM~—~*CSsing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:18 PM inventory Sheet Verified ~ Summary Text: Completed. 8/16/2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:18 PM Key Check ~ Summary Text Ring Number: C-34, Count: 5. 8/16/2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~B/16/2019 4:18 PM - Summary Text: Completed. Serviceable. 8/16/2019 4:18 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:18 PM User ID: Page 167 of 183 EFTA00120870

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift User —_ Event Base Count - Summary Text Radio Number: 612/613. 37162019 4:34 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/162019422PM Evening Official Count - Summary Text: Clear Count: 5. 8/16/2019 4:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 371672019 4:34 PM Evening Rounds (Officer) = Summary Text: Completed. #1672019 4.36PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:36 PM Evening Fire and Security Check - Summary Text: Completed. 8/16/2019 4:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 4:49 PM Evening - Summary Text: Completed. aneaoi9507PM—=~=~*~*~*”*~*””:CNY~~*C«S sing Units Housing Units, Secured 10 SOUTH UPPER 1672019 5:07 PM Evening ~ Summary Text Completed. 8/16/2019 5:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 5:13 PM Evening Daly Aesity > Feeding - Summary Tex: [BBBAVE INMATES THEIR EVENNING MEALS 8/16/2019 5:19 PM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/16/2019 5:19 PM Evening - Summary Text: TRASH COLLECTED 8/16/2019 5:26 PM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/16/2019 5:26 PM Evening - Summary Text Common Area: MEDICAL ROOM. 8/16/2019 5:55 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 5:35 PM Evening - Summary Text: Completed. 8/16/2019 5:49 PM NYM Housing Units ~~Housing Units, Secured 10 SOUTHUPPER 8/16/2019 5:49PM Evening Rounds (Lieutenant) ~ Summary Text Completed - PREA. rounds conducted 8/16/2019 6:03 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _8/16/20196:03PM Evening Watch Call - Summary Text: Completed. 8/16/2019 6:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 162019 6.07 PM Evening Rounds (Officer) ~~ User ID: Page 168 of 183 ~ EFTA00120871

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Date: 08/19/2019 That 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event Base Count - Summary Text Completed. 871672019 6:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 6:34 PM Evening Rounds(Office)—=—sst—“‘SsS™S*é~é~*W ~ Summary Text: Completed. 3/16/2019 6:55 PM NYM Housing Unis Housing Units, Secured 10SOUTHUPPER | &/1620196:53PM Evening Daily Activity - Summary Text: Inmates: 4, COMMISSARY ITEMS WAS GIVEN OUT BY EEEEVAREHOUSE 8/16/2019 6:57 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 6:57PM Evening Bar Taps (Areas) - Summary Text Areas: 1. PROPERTY ROOM aeois708PM=S~*~C*~*C~SNSY CS “Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 7:08 PM Evening Rounds (Officer) - Summary Text: Completed. 8/16/2019 7:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 7:12PM Evening Daily Activity - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL VE INMATE HIS MEDS 8/16/2019 7:22 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 16/2019 7:22 PM Evening Sensitiveinformaton—SSOSOS—=~S~S~S - Summary Text: Nothing To Report. gie20I9759PM ~~ +~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/16/2019 7:39 PM Evening Rounds (Officer) - Summary Text: Completed. 8/16/2019 8:12 PM NYM Housing Units Housing Units, Secured “40 SOUTH UPPER 8/16/2019 8:10 PM = Evening + Summary Text; Completed. Rounds (Officer) 8/16/2019 8:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81672019 8:14PM Evening Daily Activity : ~ Summary Text RB UNIT TEAM ON BOARD MAKING ROUNDS & CONVERSING WITH INMATES 8/16/2019 8:40 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/16/2019840PM Evening Rounds (Officer) - Summary Text: Completed. 8/16/2019 9:15 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER ‘8/16/20199:11PM Evening Rounds (Officer) - Summary Text Completed. 871672019 9:15 PM NYM Housing Units - Summary Text: Cell: 306. 207-306LAD 8/16/2019 9:15PM Evening ‘Search (Cells) User ID: Page 169 of 183 EFTA00120872

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _—Shift User —_ Event Base Count 8/16/2019 9:43 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 9:43 PM - Summary Text: Completed. 8/76/2019 10:04 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 10:03 PM Evening Official Count + Summary Text: Clear Count: 5, 8/16/2019 10:19 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 10:16 PM Eveni Rounds (Officer) - Summary Text: Completed. 8/76/2019 10:44 PM ~_NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @/16/2019 10:44 PM Evening Rounds (Officer) ~ Summary Text: Completed. 8/16/2019 11:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/162019 11:15 PM Evening Rounds (Officer) - Summary Text Completed. 8716/2019 11:45PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/16/2019 11:45PM Evening Rounds (Officer) ~ Summary Text: Completed, 8/17/2019 12:08 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:08 AM ~ Summary Text: Completed. 8/17/2019 12:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:37 AM - Summary Text: Completed. IS ON POST FOR WW 8/17/2019 12:38 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:38 AM ~ Summary Text: Completed. 871772019 12:38AM == ~~~sSNYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. wi72019 12:38AM ~+~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:38 AM - Summary Text: Clear Count: 5. 8/17/2019 12:38 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 17/2019 12:38 AM - Summary Text Base Count: 5. 8/17/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM Search (Areas) User 1: P| Page 170 of 183 EFTA00120873

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level 2Location _Level3Location EventDate _— Shift User _—_ Event Base Count summary Text Common Area: STAFFBATHROOM. —~=~S~CS*S*S~C~C~SCSt 8/17/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM Moming - Summary Text Common Area: VISITNG ROOM # 1. ai72019 1239AM===~=~*~*«SNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM - Summary Text: Nothing To Report. 8/17/2019 12:39 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM Moming ~ Summary Text: Completed. 8/17/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM - Summary Text: Radio Number: 612. 8/17/2019 12:40 AM ~ NYM Housing Unis Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM Fire Alarm Panel Check ~ Summary Text: Completed. 8/17/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM Inventory Sheet Verified ~— - Summary Text: Completed. 8/17/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:39 AM Key Check = Summary Text: Ring Number: C 34, Count: 5. 8/77/2019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81772019 12:39 AM a - Summary Text Completed. Serviceable. 71772019 12:40 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81772019 1239 AM Moming ~ ~ Summary Text: Radio Number: 612. 8/17/2019 12:49 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 12:49 AM Morning - Summary Text Completed. 8717/2019 12:49AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/17/2019 1249 AM Moming Rounds (Officer) - Summary Text: Completed. 8/17/2019 1:40 AM NYM ~~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 1:40 AM Morning Watch Call - Summary Text: Completed, Page 171 of 183 EFTA00120874

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event i Base Count 8/17/2019 1:40 AM NYM Housing Units, Secured 10 SOUTH UPPER 8/17/2019 1:40 AM = Morning - Summary Text: Completed. 8/17/2019 2:29 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 2:29 AM = Morning ~ - Summary Text Completed. w172019229AM NYM HousingUnits Housing Units, Secured 10SOUTHUPPER &/17/20192.29AM Moming _ “Rounds (Office) ——st—t—CS - Summary Text: Completed. 8/17/2019 2:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 2:55 AM - Summary Text Completed. 8/17/2019 2:55 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 2:55 AM ~ Summary Text: Completed. 8/17/2019 3:48 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 3:48 AM - Summary Text Completed. 8/17/2019 3:48 AM NYM “Housing Units Housing Units, Secured ~ Summary Text: Completed. 10 SOUTH UPPER 8/17/2019 3:48 AM 8/17/2019 3:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 353 AM Moming = Summary Text: Completed - PREA. 8/77/2019 400 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:00 AM Morning Call ~ Summary Text: Completed. 8/77/2019 4:00 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER B/17/2019 4:00 AM Rounds (Officer) ~ Summary Text: Completed. 8/17/2019 423 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:23 AM - Summary Text. Completed. wi72019423AM. NYM HousingUnits ++~«- Housing Units, Secured 10SOUTHUPPER ——«&/17/2019 4:23 - Summary Text: Completed. 8/17/2019 4:42 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:42 AM ~ = EFTA00120875

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Date: 08/19/2019 Time: 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _— Shift User —_ Event Base Count ————summaryTecCompeteh SSS ggg EE SSS 3/17/2019 4:42 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER - Summary Text: Completed. 8/17/2019 5:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:01 AM - Summary Text: Completed. 8/17/2019 5:25 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:25 AM - Summary Text: Completed. 8/17/2019 5:25 AM NYM Housing Units Housing Uniis, Secured 10 SOUTH UPPER 8/17/2019 5:25 AM Rounds (Officer) ~ Summary Text: Completed, 8/17/2019 5:25 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:25 AM - Summary Text: Clear Count: 5. 8/17/2019 5:25 AM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:25 AM Morning Base Count Verified 5 ~ Summary Text: Base Count: 5. 8/17/2019 5:58 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:58 AM - Summary Text: Completed. 8/17/2019 5:58 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 81772019 5:58AM Moming - Summary Text: Completed. 8/17/2019 7:21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 7:21 AM Moming - Summary Text: Completed. 8/17/2019 7-21 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 7:21 AM ” - Summary Text Completed. 8/17/2019 7:39 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER _&/17/2019 7:39AM Moming ~ Summary Text: Completed. wi 7s6AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 7:56AM Moming - Summary Text: Completed. Page 173 of 183 EFTA00120876

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Date: 08/19/2019 Event Base Count Begin Snift Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location -Level3Location EventDate Shift User 8/17/2019 7:56 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 7:56 AM Morning ~ Summary Text Completed. E O T 8/17/2019 8:27 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 827 AM Day - Summary Text: Completed. Hi772019 827 AM NYM Housing Units ~ Housing Units, Secured 10 SOUTH UPPER 8/1772019 827 AM Day - Summary Text: Bese Count: 5. 8/17/2019 8:27 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 17/2019 8:27 AM Day ~ Summary Text: Completed. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 828 AM Day - Summary Text: Completed. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/17/2019 8:28 AM Day ~ Summary Text: Radio Number: 612. 8/17/2019 8:28 AM ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 828 AM Day - Summary Text Radio Number: 613. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:28AM Day ~ Summary Text: Completed. good 8/17/2019 828 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:28AM Day « Summary Text: Completed. good 8/17/2019 8:28 AM NYM ~ Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:28AM Day + Summary Text: Ring Number: c34, Count 5. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 828 AM Day - Summary Text: Completed. Serviceable. w1772019828AM = + +NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 828 AM Day ~ Summary Text: Radio Number: 612. 81772019 8:28AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/17/2019 8-28 AM Day Base Count Verified 5 Bed Book Check Fire and Security Check Body Alarm Check Body Alarm Check Fire Alarm Panel Check Inventory Sheet Verified Key Check OC Spray Check Radio Check Radio Check Page 174 of 183 EFTA00120877

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _ Shift User —_ Event Base Count = Summary Text: Radio Number: 613. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER &/17/20198:28AM Day ~ Summary Text: Completed. 81772019828AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:28 AM - Summary Text Common Area: MEDICAL ROOM. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8-28 AM Day = Summary Text: Common Area: RECREATION AREA. 8/17/2019 8:28 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:28AM Day - Summary Text Common Area: STAFF BATHROOM. ‘Search (Areas) 8/17/2019 8:28 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:28 AM Day + Summary Text: Common Area: VISITNG ROOM # 1, Search (Areas) 8/17/2019 8:29 AM NYM Housing Units ~~ Housing Units, Secured - Summary Text: Sensitive Information. 10 SOUTH UPPER 8/17/2019 8:29 AM Sensitive Information 8/17/2019 8:29 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:29 AM ~ Summary Text: Cell: 306. 8/17/2019 231 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER Official Count ~ Summary Text Clear Count: 5. 8/17/2019 3:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 3-54 PM Rounds (Lieutenant) - Summary Text: Completed - PREA. unit rounds complete ,very slow login with piv card 8/17/2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:00 PM - Summary Tea: Completed. 8/17/2019 4:23 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:07 PM - Summary Text Completed, 1772019 4:24 PM NYM “Housing Units Housing Unis, Secured 10 SOUTH UPPER - Summary Text: Base Count: 5. 8/17/2019 4:13 PM Base Count Verified 5 User ID: Page 175 of 183 ~ EFTA00120878

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Date: 08/19/2019 Tm 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level1 Location Level2Location Level3Location EventDate _—Shift User —_ Event Base Count 8/17/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:20 PM = Evening ~ Summary Text: Radio Number: 612/613. 3/17/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 1772019 420 PM__Evening Fire Alarm Panel Check ~ Summary Text: Completed. a172019425PM ~~ NYM Housing Units _HousingUnlis,Secured 10SOUTHUPPER ‘8/17/2019420PM Evening | - Summary Text: Completed. 8/17/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:20 PM Evening + Summary Text: Ring Number. C-34, Count: 5. 8/17/2019 4:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:20 PM ~ Summary Text Completed. Serviceable. 8/17/2019 425 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:20 PM - Summary Text: Radio Number: 612/613. 8/17/2019 4:26 PM NYM Housing Units 10 SOUTH UPPER 8/17/2019 425 PM Evening + Summary Text: Clear Count: 5. 8/17/2019 4:32 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:32 PM Evening Rounds (Officer) ~ Summary Text: Completed. 8/17/2019 4:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 4:54 PM Evening Rounds (Lieutenant) - Summary Text: Completed - PREA. 8/17/2019 459 PM NYM Housing Units fed 10SOUTHUPPER ‘&/17/20194:59PM Fire and Security Check — - Summary Text: Completed, 8/17/2019 5:07 PM NYM Housing Units 10 SOUTH UPPER 8/17/2019 5:07 PM Evening Rounds (Officer) - Summary Text: Completed. 8/17/2019 5:21 PM NYM Housing Units 10 SOUTH UPPER 8/17/2019 5:20 PM Daily Activity - Feeding Started - Summary Text: | NG INMATES THEIR EVENNING MEALS User W: | | Page 1760 183 ~ EFTA00120879

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2Location Level3Location EventDate ‘Shift | User _— Event Base Count 8/17/2019 5:25 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:25PM = Evening - Summary Text: TRASH COLLECTED 8/17/2019 5:49 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:38PM Evening + Summary Text: Completed. 8/17/2019 5:49 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/17/2019 5:49 PM Evening = Summary Text Completed. wiaoig608PM + NYM Housing Units Housing Units, Secured 10 SOUTH UPPER. 8/17/2019 6:01 PM Evening - Summary Text: Completed. 871772019 6:08 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 6:08 PM ~ Summary Text: Completed. 8/17/2019 6:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 6:11 PM Evening ~ Summary Text: Common Area: RECREATION AREA. 8/17/2019 6:34 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 6:34 PM Evening = Summary Text Completed. 8/17/2019 6:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 6:42 PM ~ Summary Text: Areas: 1, VISITING ROOM 8/17/2019 6:52 PM NYM Housing Units ~~ Housing Units, Secured 10 SOUTH UPPER 8/17/2019 6:52 PM Evening Search (Cells) ~ Summary Text: Celt: 306. Z07-306LAD CELL IS UNDER REPAIRS 8/17/2019 7:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 7:08 PM = Evening Rounds (Officer) - Summary Text Completed. 8/17/2019 7:22 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 17/2019 7-22 PM Evening Sensitive Information - Summary Text: Nothing To Report. 8/17/2019 8:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 - Summary Text: Completed. Rounds (Officer) ~~ i “ewes EFTA00120880

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Date: 08/19/2019 . Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Alpha Code Level 1 Location Level 2 Location _Level 3 Location Event Date Shift NYM Event Base Count 8/17/2019 8:15 PM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:11 PM - Summary Text: Completed. 8/17/2019 8:16 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:15PM Evening - Summary Text: Inmate: 79471054 - SCHULTE, JOSHUA. MEDICAL [EE GAVE INMATE His MEDS 8/77/2019 8:40 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 8:40 PM - Summary Text Completed. 8/17/2019 9:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 9-09 PM ~ Summary Text: Completed. 3/77/2019 &:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/17/2019 9:42 PM__Evening ~ Summary Text: Completed. 8/17/2019 10:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER #1772019 10-11 PM Evening ~ Summary Text: Clear Count: 5. 8/17/2019 10-52 PM NY Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 10:45 PM Evening - Summary Text: Completed. @i72019 1.19PM ~—~*~*~*C<C*~CSsNYM~*«Su sing Units §=——=—=S*S*«S Sing Units, Secured 10 SOUTH UPPER 8/17/2019 11:19 PM Evening Rounds (Officer) ~ Summary Text Completed. 8/17/2019 11:45 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/17/2019 11:45PM Evening Rounds (Officer) a - Summary Text: Completed. wi72019 11:48PM NYM HousingUnits Housing Units, Secured 10SOUTHUPPER ‘8/17/2019 11:48 PM Evening ~ - Summary Text: Completed. 8/18/2019 3:01 AM NYM Housing Units Housing Units, Secured 1OSOUTHUPPER &/18/20192:00AM Moming - Summary Text Completed - PREA. NOTE: 10-SOUTH COMPUTER IS CURRENTLY OUT OF SERVICE. 3/78/2019 8:52 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/18/2019 8:52AM Day - Summary Text: Completed. 8/18/2019 8:53 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:53AM Day User ID: || Page 178 of 183 EFTA00120881

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Date: 08/19/2019 Times 10-32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate _—Shift User —_ Event Base Count - Summary Text Areas: 1. 8/18/2019 8:53 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 BS3AM Day Bar Taps (Cells) - Summary Text: Cells: 6. aiezoiseS3AM~=~*C«SNYMA Housing Units Housing Units, Secured 10SOUTHUPPER &/18/2019 8:53 AM Base CountVerfied 5 ~ Summary Text Base Count: 5. wia2019853AM = ~~ ~NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/18/2019 8:53 AM Bed Book Check - Summary Text: Completed. 8718/2019 8:53 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER ‘8/18/2019 8:53 AM Fire and Security Check - Summary Text: Completed. wie20i9853AM = ~—~sNYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 6:53 AM DeucesPhone Check —S—O—~S~S~S - Summary Text Completed. 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 2/18/2019 8:53 AM - Summary Text: Radio Number: 612. 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:53 AM - Summary Text: Completed. good Fire Alarm Panel Check 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 18/201 = Summary Text: Completed. good Inventory Sheet Verified 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Ring Number: c34, Count: 5. “8/18/2019 8:53 AM Key Check 8/18/2019 8:54 AM ~ NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:53AM Day - Summary Text: Completed. Serviceable. 71872019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/18/2019 853AM Day - Summary Text Radio Number: 612. 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/18/2019 8:54 AM User ID: Page 179 of 183 ~ EFTA00120882

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Date: 08/19/2019 Time: 40:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date — Shift User Base Count 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:54AM Day - Summary Text: Common Area: MEDICAL ROOM. 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:54AM Day - Summary Text: Common Area: RECREATION AREA. 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:54AM Day - Summary Text: Common Area: STAFF BATHROOM. ‘Search (Areas) 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:54 AM ‘Search (Areas) ~ Summary Text: Common Area: VISITNG ROOM # 1, 8/18/2019 8:54 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 8:54 AM Sensitive Information ~ Summary Text: Sensitive Information. 8/18/2019 855AM NYM Housing Units ++~—~ Housing Units, Secured 10 SOUTH UPPER BiS2019 BS4AM Day - Summary Text Celk 306. Search (Celis) 8/18/2019 9:11 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 9:11 AM Rounds (Lieutenant) ~ Summary Text: Completed - PREA. 8/18/2019 4:13 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/18/2019 4:00 F Begin Shift 8/18/2019 4:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:00PM Evening Base Count Verified 5 - Summary Text: Base Count: 5. 8/18/2019 4:14 PM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/18/2019 4:00PM ~ Summary Text: Clear Count 5. 8/18/2019 4:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:00 PM = Evening - Summary Text: Completed. 8/18/2019 4:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Fire and Security Check - Summary Text: Completed. 8/18/2019 4:14 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Sensitive information User ID: | | Page 180 of 183 EFTA00120883

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level2Location Level3Location EventDate Shift | User —_ Event Base Count - Summary Text: Nothing To Report. wiaa0ie4.14PM ~~~ ~NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Evening - Summary Text: Completed. 3718/2019 4:15 PM NYM Housing Units Housing Unis, Secured 10 SOUTH UPPER 8/18/2019 4:14PM Evening Body Alarm Check + Summary Text: Radio Number: 612. 8718/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 3182019 414 PM Evening Body Alarm Check ~ Summary Text: Radio Number: 613. 8/18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Evening Fire Alarm Panel Check - Summary Text: Completed. 8/18/2019 4:15 PM NYM Housing Units —=—~—~—~=~«sHousing Units, Secured = Summary Text: Completed, 10 SOUTH UPPER 8/18/2019 4:14 PM 8/18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM - Summary Text Ring Number: c-34, Count: 5. 8/18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Evening - Summary Text: Completed. Serviceable. 8/18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Evening ~ Summary Text: Radio Number: 612. B18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:14 PM Evening = Summary Text: Radio Number: 613. 8/18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:15PM Evening - Summary Text: Common Area: RECREATION AREA. 8/18/2019 4:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:15 PM Evening Search (Areas) - Summary Text: Common Area: STAFF BATHROOM. 8/18/2019 4:39 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 4:39 PM ~ Summary Text: Completed - PREA. rounds conducted User: P| Page 181 of 13 Rounds (Lieutenant) EFTA00120884

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Date: 08/19/2019 ; Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level Location Level2Location Level3Location EventDate _ Shift User — Event Base Count 8/18/2019 6:04 PM NYM Housing Units, Secured Housing Units 10 SOUTH UPPER 8/18/2019 6:04 PM ~ Summary Text: Completed. 8/18/2019 11:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 10:33 PM Evening = Summary Text: Base Count: 5. 8/18/2019 11:11 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/18/2019 10:33 PM i Rounds (Officer) = Summary Text: Completed. 8/19/2019 1:02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 1:01 AM ~ Summary Text Completed - PREA. NOTE: THE UNIT OFFICER DOES NOT HAVE A PIV CARD. 8/19/2019 10:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:01AM Day - Summary Text: Completed. 8/19/2019 10:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:01AM Day Base Count Verified 5 ~ Summary Text Base Count: 5, 8/19/2019 10:01 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:01 AM Bed Book Check = Summary Text: Completed. 8/19/2019 10.02 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10-02 AM Day Census (AM) ~ Summary Text: Unauthorized Inmates Present: 0, Unauthorized Inmates Absent: 0. 8/79/2019 10:02 AM NYM Housing Units Housing Units, Secured 10 SOUTHUPPER 8/19/2019 10:02 AM Day Fire and Security Check - Summary Text: Completed. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10SOUTHUPPER 8/19/2019 10:02AM Day Body Alarm Check ~ Summary Text: Radio Number: 612. #1972019 10:03AM + +NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 19/2019 10:02 AM = Summary Text: Radio Number: 613. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:02 AM Fire Alarm Panel Check - Summary Text: Completed. good 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:02 AM Invemory Sheet Verified Page 182 of 183 EFTA00120885

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Date: 08/19/2019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date _ Alpha Code Level‘ Location Level Location Level3Location EventDate Shift User Event Base Count Ve — wae = ree a a ee L ~ Summary Text: Completed. good 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:02 AM Day ~ Summary Text Ring Number: c34, Count: 5. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER @ 19/2019 10:02AM Day OC Spay Chex —_— ~ Summary Text: Completed. Serviceable. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:02AM Day Radio Check - Summary Text: Radio Number; 612. 8/15/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:02 AM ~ Summary Text: Radio Number: 613. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:03 AM Day Rounds (Officer) ~ Summary Text: Completed. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:03 AM Day = Summary Text: Common Area: MEDICAL ROOM. 8/19/2019 10:03 AM NYM ” Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:03 AM - Summary Text: Common Area: RECREATION AREA. 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:03 AM Day - Summary Text: Common Area: STAFF BATHROOM. ‘Search (Areas) 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ Summary Text: Common Area: VISITING ROOM # 1, 8/19/2019 10:03 AM 8/19/2019 10:03 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:03 AM ~ Summary Text: Sensitive Information. 8/19/2019 10:04 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER 8/19/2019 10:04 AM Search (Cells) EFTA00120886