UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 11, 2019 REPLY TO ATTN OF: [, M/W Operati Lieutenant SUBJECT: Daily Activity Report Operations The Morning Watch Shift: Lt. G. Anderson reported Correct vacated, due to, a anel remains inoperativ Day Watch Shift: Jean reported I/M 8-054 found unresponsive in Housing escorted hospital for treatment. Watch Shift: CONFIDENTIAL SDNY_00008864 EFTA00123095

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion ending bed space (SHU) NEW ADMISSIONS TO MCC New York: NONE RELEASED FROM MCC NEW YORK: NONE ADMISSIONS TO THE SPECIAL HOUSING UNIT: TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None a MISSING FIRE AND SECURITY REPORT: MISSING EQUIPMENT INVENTORY FORM: NONE CON Fl DE NTIAL SDNY_00008865 EFTA00123096

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 05 SICK LEAVE: 12 OFFICIAL TIME: 00 SUSPENSION: 00 FELA: 00 FMLA: 00 COP: 02 AWOL: 00 ADVANCE LEAVE: 00 ime: 00 ADMIN LEAVE: 00 COMP TIME: 00 TRAINING: 00 GLYNCO: 00 LWOP(M) : 00 TOA: 00 EPO: 00 TRAVEL: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 34 E-1 COMPTIME: Number of staff = 00 60-Q OVERTIME (USM MEDICAL) : Number of Staff = 00 CONFIDENTIAL Hours = 263.00 Hours = 00.00 Hours = 00.00 SDNY_00008866 EFTA00123097

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B-2 OVERTIME: Number of Staff O9D OVERTIME (SPECIAL) : Number of Staff XXX OVERTIME (AIRLIFT) : Number of Staff 87S OVERTIME (TREATY TRANS) : Number of Staff INSTITUTION TOTALS AT THE BEGINNING 08-10-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 87 UNIT E-S: 81 UNIT G-N: 79 UNIT G-S: 80 UNIT H-A: 03 UNIT I-N: 85 UNIT K-N: 88 UNIT K-S: 138 UNIT Z-A: 177 UNIT Z-B: 05 TOTAL: 759 CONFIDENTIAL Hours Hours Hours Hours = 00.00 = 00.00 = 00.00 = 00.00 OF THE MORNING WATCH SHIFT: SDNY_00008867 EFTA00123098

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 2019 Beginning Count: 758 SHU: 73/5 TIME CHRONOLOGICAL EVENTS 1 Lieutenant assumes duties as the Morning Watch Operations Lieutena The fire alarm and sprinkler system are operational w/ex ation of Control Center Fire Pane announcement conducted via the Institution Public Addre : and/or Radio. Restraint Equipment Cage inventory conduc - All equipment accounted for. Metal Detector chec conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2257 #3257 #4:67 #525; #6:0; Hosp:0 Institution Count in progress NYPD Phone Check #1283 Body Alarm testing in progress Body alarm testing completed 12:30 |Watch Calls cont. AM 12:35|-1 SHU(correction): Fernandez #86824-054(DRY CELL R-A) AM 12:36 | Good Verbal count announced Clear Institution count announced Institution Count Good Verbal count Clear Institution unt announc Institution Count in progr Good Verbal count announced Clear Instity bp count announced rt on Board at approximate 5:30am relieving Lt of duty. Medica emergency announced for Unit 9 South inmate Epstein #76318-054 found unrespo » in cell 206-220 CPR in progress 6:35 AM|911 Emergency service notified 6:43 E.M.S ambulance arrives to the Health Service Area, continued CPR AM in progress by E.M.T. 7:10 E.M.S/BOP staff depart with inmate Epstein #76318-05 AM ambulance to local hospital continuation of CPR is progress by EMT. CONFIDENTIAL SDNY_00008868 EFTA00123099

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UNITED STATES DEPARTME NT OF JUSTICE METROPOL ITAN CORRECTI ONAL CENTER, NEW YORK, NY DAILY LIEUTENA NT’S LOG Bop staff called to notify institution that inmate Epstein # STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Reg: Number Ending Count: 758 SHU: 71; 10-South: 05; SHU OBS: 00; Ops Lt. S. Jean Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; H/A(PBS); 00; H/A (PCLAS); 00 SHIFT-DAY-DATE: D/W — Friday, August 09, 2019 Beginning Count: 757 SHU:71/5 D/W Daily Sensitive Information: Lieutenant S. Jean assumes duties as the Day Watch Operations 757 | 71/5 Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Ins ution Public Address System, due to, system malfunction. Restraint Equipment ge inventory c ed. All equipment accounted for. Metal Detec r checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:( #2:5; #325; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND | NYPD Phone Check #3371 | Body Alarm Test Initiated. | Body Alarm Testing Complete. Institutional count in progress 757 | 71/5 [ [Good verbal count announced [Clear institutional count 757 | 71/5 3:45 PM] Institutional lockdown for count. i 7 3:57 PM| +1; I/M Mutimura #76329-054 757) 71/5 3:58 PM|I/M Fernandez #86824-054 transferred to special housing (dry 757 | 72/5 cell) CON Fl DE NTIAL SDNY_00008869 EFTA00123100

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 3:59 PM|-1 Bail Bond; Carreon-Macias #82858-198 756 | 72/5 4:00 PM| Relieved of duties by Lt. M. Cannata E/W Operations Lieutenant. YY Visitation: CANCELLED es es ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Ops Lt S. Jean Ending Count:756 ; SHU:72 ; 10-South: 05; SHU OBS: 00; Act Lt M. Canatta Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00008870 EFTA00123101

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 77 SHIFT-DAY-DATE: E/W - Saturday, August 10, 2019 Beginning Count: 756 a 2/ Daily Sensitive Information. OLOGICAL EVED B/( SHU duti 4:00 PM 756 4:00 PM/I itution in 4:01 PM >D Phone Check #1980 Body alarm testing in progr | Body alarm testing completed | transferred to nee 156 4/5 7:45 PM| Trash run in 8:42 PM| Trash run complete Institutional count in progress. | 10:21 |Good verbal count announced. val count announ eel rase by G. Ande Lieutenant. VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: | WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. | Ending Count:756 ; SHU: 74; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; | B/A SHU: 00 CONFIDENTIAL SDNY_00008871 EFTA00123102

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG CONFIDENTIAL SDNY_00008872 EFTA00123103