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 fT at Local Hosp. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion re 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 :00|NYPD Phone Check #2603 1| Body Alarm testing in progress 12:28 | Body Alarm testing completed AM 12:30]|Watch Calls/Fire Watch cont. 1:07 AM|Good Verbal count announced 1:17 AM|Clear Institution count announced 1:35 AM|I/M to special housing (Pending SIS ~ Oo ~ Investigation) 3:00 AM [3:38 aM| Good Verbal count announced |, "5:00am [institution Count in progress SSS | 5:25 AM|Good Verbal count announced 00 Relieved of duties by Lt. [RRRRMJ as D/w Operations Lieutenant STG International Terrorist phone calls monitored: ; WITSEC inquiry(s) was/were received during my tour of duty: | ss The following Inmate(s) were placed in Administrative Detention: | Name | Reg: Number | Reason” —i| SCUnit | Time | AD Order Carrillo 86996-054 Pending SIS Investigation 1: 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 CONFIDENTIAL SDNY_00012964 EFTA00140008

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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 1/M Sac Local Hosp w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion Lieutenant [MJ assumes duties as the Day Watch Operations Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp : BJBE/ RIGHT HAND 8:00 AM| NYPD Phone Check #1657. YF Visitation: N/A Inmates Adults Total N/A [Reg Number [Reason | Unit | TENE [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_00012965 EFTA00140009

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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 RS, Goldcrest nursing facility w/USMS Guards E/W I/M Ss 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 JERR 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. SSCS SCSdTSCC*d [aro PHI NYED Phone Check W220 SSOSCSCSCSCSCSCSCCC. |_| [4:02 PH] Body Alarm testing in progress. SSOSC~SCSCSC~i Sd SCC*d [4:26 pu [Body alarm testing completed. ———SSCSCSCSCSCSCSCCC‘dT (| id [4:36 pu [Good verbal announced. SSSCSCSCSCSCSCSCCCCCYYT_ YY Cid [6:00 ew |Watch call in progress SSCSCSCSCSCSSCSCCC“‘dY:*ST ~—~*d [8:05 eu [trash run in progress SSSCSCSCSCSCSCSSCCCT. YY [era eu [ trash ron complete CCC SCT Cd 9:05 PM|7 South officer called for assistance via Radio (unwitnessed i 767 fight). I/M PSHT RW [EMT notified 9:20 PM|I/M removed from GS to ZA (Fight) } | 73/5 9:54 PM] EMT arrived. Pf 10:00 Institutional count in progress. | | PM vos20 -1 L-HOSP: depart via EMT/BOP Staff 73/5 10:34 | Good verbal count announced. PM hese 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 A/D ORDER CONFIDENTIAL SDNY_00012966 EFTA00140010

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Lans | 96357-054 | Fight Gs | 9:05 PM | YES Fuentes | 6368-054 | Fight Gs | 9:20 PM | YES Ops. Lt. Hi Ending Count:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act. Lt. 9} BBM. = Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012967 EFTA00140011