UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Sunday, July 28, 2019 Beginning Count: 767 | SHU: 72/5 Daily Sensitive Information: M/W I/M Melendez #85799-054 at Local Hosp. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion a 12:00 AM/ Lieutenant assumes duties as the Morning Watch| 767 | 72/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational, Fire Watch in progress. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00] Institution Count in progress AM 12:00 NYPD Phone Check #2603 1| Body Alarm testing in progress 8 | Body Alarm testing completed 12:30]|Watch Calls/Fire Watch cont. Good Verbal count announced Clear Institution count announced I/M Carrillo #86996-054 to special housing (Pending SIS Investigation) Institution Count in progress Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced Relieved of duties by Lt. [RRRRRNJ as D/w Operations Lieutenant STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name | Reg: Number | Reason | Unit | Time | AD Order | Carrillo Pending SIS Investigation 11s : es Ending Count: 767 SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 4 rR Ww w m Np ont Ga} Wap Wo NO, S| who OP ol;olalo CONFIDENTIAL SDNY_00011602 EFTA00139695

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Sunday, July 28, 2019 Beginning Count: 767 SHU:72/5 Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion 8:00 AM| Lieutenant [J assumes duties as the Day Watch Operations Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 D. Hand Stamp : BJBE/ RIGHT HAND k aily a a Inmates N/A peg mmber [Reason [ust || A/D Order | a Ending Count:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00011603 EFTA00139696

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Sunday, July 27, 2019 | Beginning Count: 767 SHO: 72/ Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards E / W |1I/M Melendez #85799-054 at Brooklyn Hospital w/USMS Guards I/M Epstein #76318-054 on Suicide Watch. w/inmate companion on Psych Obs. W/inmate companion. TIME CHRONOLOGICAL EVENTS Lieutenant JBBBJ assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are inoperable Fire Watch is in progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All 767) 72/5 equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; [#100 Pa] mstitution count in progress. SSCSC~CSCSSCSCSi SCSdYSCC*d [aro P| NYED Phone Check W292TSSOSCSCSCSCSCSCCCC. | [4:02 pu] Body Alarm testing in progress. SSSOSC~—SCSC‘iT dT C*'d [4:26 pu [Body alarm testing completed. —————SCSCSCSCSCSCSCCCC‘YT (dYCC*d 4:42 PM|Clear institutional count 6:00 PM|Watch call in progress g:05 pu[ trash run in progress SSOSCSCSCSCSCSCSCSCSCSCSCSCSCSY 8:40 PM| Trash run complete fight). I/M Lans #86357-054 [3:20 PH |I/M Fuentes #06368-054 renoved from GS to ZA (eugme)————~«dY «dT posapalem arrive SCS YT 10:00 Institutional count in progress. Pf PM vos20 -1 L-HOSP: Lans #86357-054 depart via EMT/BOP Staff 13/5 10:34 | Good verbal count announced. PM bosge Clear institutional count announced. 13/5 22500 Relieved of duties by Lt. as the M/W Lieutenant. 73/5 VISITING: NA ADULTS STG/High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 CONFIDENTIAL SDNY_00011604 EFTA00139697

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Lans 86357-054 Fight | Gs 9:05 PM YES Fuentes 6368-054 | Fight | Gs | 9:20 PM YES Ending Count:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00011605 EFTA00139698