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.clq/o)12/1

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EFTA 00062242
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.clq/o)12/1 REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (O) , Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads August 11, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 10, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: reported Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Da Watch Shift: reported I/M Epstein #76310-054 found unresponsive in Special Housing escorted to the outside hospital for treatment. Evenin Watch Shift: Lt. correctional assignment 10 South #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00008864 EFTA00062242 INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Br

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.clq/o)12/1 REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (O) , Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads August 11, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 10, 2019, was received and/or reviewed. The following information was noted. Mornin Watch Shift: reported Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Da Watch Shift: reported I/M Epstein #76310-054 found unresponsive in Special Housing escorted to the outside hospital for treatment. Evenin Watch Shift: Lt. correctional assignment 10 South #2 vacated, due to, a shortage of staff. CONFIDENTIAL SDNY_00008864 EFTA00062242 INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: I/M Bright #76309-054 on Suicide Watch w/inmate companion I/M Gentile #71230-054 on Suicide Watch w/inmate companion I/M Ramos #85428-054 pending bed space(SHU) NEW ADMISSIONS TO MCC New York: NONE RELEASED FROM MCC NEW YORK: NONE ADMISSIONS TO THE SPECIAL HOUSING UNIT: NONE TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: NONE MISSING EQUIPMENT INVENTORY FORM: NONE CONFIDENTIAL SDNY 00008865 EFTA00062243 THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 05 SICK LEAVE: 12 OFFICIAL TIME: :0 SUSPENSION: 1'0 FFLA: 00 FMLA: 00 COP: 02 AWOL: 00 ADVANCE LEAVE: DO LWOP: 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 Hours = 263.00 Hours = 00.00 60-Q OVERTIME(USM MEDICAL): Number of Staff = 00 Hours = 00.00 CONFIDENTIAL SONY 00008866 EFTA00062244 B-2 OVERTIME: Number of Staff = 00 09D OVERTIME(SPECIAL): Number of Staff = 00 XXX OVERTIME(AIRLIFT): Number of Staff = 00 87$ OVERTIME(TREATY TRANS): Number of Staff = 03 Hours = 00.00 Hours = 00.00 Hours = 00.00 Hours = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-10-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 87 UNIT E-S: 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: 77 UNIT Z-B: 05 TOTAL: 759 CONFIDENTIAL SDW 00008867 EFTA00062245 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, August 10, 2019 I Beginning Count: 758 I SAO: 73/5 mit/ Daily Sensitive Information: I/M Felix 85775-054 on Psych Obs. w/inmate companion I/M Williams #78640-054 on Psych Obs. w/inmate companion I/M Gentile #71230-054 on Psych Obs. w/inmate companion I/M Ramos 485428-054 Psych Obs. w/inmate companion I/M Fernandez #86824-054 on Dry Cell w/inst. Staff(R-A) TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM assumes duties as the Morning Watch 758 73/5 Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; 12:5; #3:5; 14:6; 15:5; 06:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1283 12:15 AM Body Alarm testing in progress 12:23 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:35 AM -1 SHU(correction): Fernandez 186824-054(DRY CELL R-A) 72/5 12:36 AM Good Verbal count announced 12:49 AM Clear Institution count announced 758 72/5 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 3:24 AM Clear Institution count announced 758 72/5 5:00 AM Institution Count in progress 5:29 AM Good Verbal count announced 5:30 AM Clear Institution count announced 758 72/5 on Board at approximately 5:30am relieving Lt Anderson of duty. 6:33 AM Medical emergency announced for Unit 9 South inmate Epstein #76318-054 found unresponsive in cell Z06-220 CPR in progress 6:35 AM 911 Emergency service notified 6:43 AM E.M.S ambulance arrives to the Health Service Area, continued CPR in progress by E.M.T. 7:10 AM E.M.S/BOP staff depart with inmate Epstein 176318-054 via ambulance to local hospital continuation of CPR is still in progress by EMT. 757 71/5 CONFIDENTIAL SDNY_00008868 EFTA00062246 UNITED STATES DEPARTNE NT OF JUSTICE HETROPOL ITAN CORRECTI ONAL CENTER, NEW YORK, NY DAILY LIEUTENA NT'S LOG 7:36 _AM 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(a) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order I Opa Ending Count: 758 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; H/A(PBS); 00; H/A (PCLAS); 00 SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 'Beginning Count: 757 I SHU:71/5 D Dail Sensitive Information: I/M Gentile #71230-054 on Psych obs w/inmate companion I/M Ramos 485428-054 on Psych obs. w/inmate companion. I/M Fernandez # 86824-054 on DRY Cell w/staff watch in R&D. 8:00 AM 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 Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #3371 8:00 AM Body Alarm Test Initiated. 8:20 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress 757 71/5 11:22 AM Good verbal count announced 11:24 AM Clear institutional count 757 71/5 3:45 PM Institutional lockdown for count. 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 cell) 757 72/5 CONFIDENTIAL SDNY_00008869 EFTA00062247 UNITED STATES DEPART/RENT O£ JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 3:59 PM -1 Bail Bond; Carreon -Macias 10285B-19B 756 72/5 4:00 PM Relieved of duties by E/W Operations Lieutenant. Visitation: CANCELLED Inmates Adults Children Total ION SCANNING TESTED NITS: 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 Name Reg Number Reason Unit TIME A/D Order Ops , Ending Count:756 ; SHU:72 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 Act a CONFIDENTIAL SDNY_00008870 EFTA00062248 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: EN - Saturday, August 10, 2019 Beginning Count: 756 SHU:72/ 5 Wiq Dail Sensitive Information. I/M Gentile 471230-054 on Psych Obs w/inmate companion. I/M Ramos i85428-054 on PSYCH OBS. W/inmate companion. I/M Felix #85775-054 on Suicide watch w/inmate companion. I/M Wiliams #78640-054 on suicide watch w/ inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHE) 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. 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: 41:4; #2:4; #3:5; #4:5; #5:5; #6:3; 756 72/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1980 4:16 PM Body alarm testing in progress. 4:32 PM Body alarm testing completed 5:02 PM Good verbal count 5:13 PM Clear institutional count. 756 72/5 6:00 PM Watch call in progress 7:24 PM I/M Williams #78640-054 and Felix #85775-054 transferred to special housing (psych observation) 756 74/5 7:45 PM Trash run in progress 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:21 PM Good verbal count announced. 10:38 PM Clear institutional count announced. 756 74/5 12:00 AM Relieved of duties by as the M/W 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; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 Act. CONFIDENTIAL SONY _00008871 EFTA00062249 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG CONFIDENTIAL SDNY_00008872 EFTA00062250

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REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (0) , Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads August 10, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: reported I/M on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return (Flight Can-x, due to, mechanical problems). Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Da Watch Shift: reported I/M placement on the!pcial Housing Unit. Correctional assignments Phone Monitor, 2 IIIII Officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff. Evening Watch Shift

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UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 REPLY TO ATTN OF: M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden , Associate Warden (O) Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads August 10, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. reported I/M Ramos #85428-054 on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return Jones #06178-104(Flight Can-x, due to, mechanical problems). Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Da Watch Shift: Lt. reported I/M Garcia #79043-054(Code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #

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REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden , Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads August 11, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 10, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. G. Anderson reported Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Day Watch Shift: Lt. S. Jean reported I/M Epstein #76318-054 found unresponsive in Special Housing escorted to the outside hospital for treatment. Evenin. Watch Shift: CONFIDENTIAL SDNY_00008864 EFTA00123095 INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion e

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MANDATORY QUARTELRY SHU TRAINING Date: 6/6/19 Time: 8:00 am Location: SHU Sign-in Sheet C) EFTA00107978 O MANDATORY OUARTELRY SHU SUICIDE "'NG I (D(G 111 c-. rYif 1) O 0 Print N 14. c if Stvc et Signature A c(c.-3 (3.0 YYgou s. eak&eO iSoP,5izz W_ _S IVA La 21,1/----7 0 b-,Col1sto OA,/ Bop g9 36 3 Bop f/ 9I? 5-916? &I, -60f /75 59316 (0-009 SVAka- ,,,f( tor Ls-bs-r- --t? 10-15•r C60t1007 6/?..0/p. g i&54( (9(x) 11.1 ?3Cp l012 7 •9-Co-9.0P EFTA00107979 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 SHU Lieutenant Sign-In Sheet Name of staff inted/Signature M RICE Title/Position Date EFTA00107980 PS 5500.14 10/19/2012 Attachment E, Page 1 QUARTER #3 6/9/2019 - 9/7/2019 Operations Lieutenant Sign-In Sheet Name of staff(Printed/Signature J DURANT S JEAN C PEREZ Title/Position (-97.c4-.9—/9 Date G ANDERSON-LAYNE D MEDINA b d44, 110 C. EFTA00107981 PS 5500.14 10/19/2012 Attachment E, Pa

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REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL. CENTER New York, NY 10007 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: , Warden , Associate Warden (O) , Associate Warden (P) , Executive Assistant , Captain Lieutenants Departments Heads August 10, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. reported on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return Jones #06178-104(Flight Can-x, due to, mechanical problems). Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Da Watch Shift: Lt. reported I/M Garcia #79043-054(Code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated,

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REPLY TO ATTN OF: UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 , M/W Operations Lieutenant SUBJECT: Daily Activity Report TO: Warden , Associate Warden (O) , Associate Warden (P) Executive Assistant , Captain Lieutenants Departments Heads August 10, 2019 Daily Activity as communicated or documented by the Operations Lieutenant for August 09, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. reported I/M on HA-Unit w/inmate companion pending bed space(SHU). Treaty Transfer return (Flight Can-x, due to, mechanical problems). Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Da Watch Shift: Lt. reported I/M (Code #111) placement on the Special Housing Unit. Correctional assignments Phone Monitor, 2 Sally Officer, 10 South #2, Rec Officer #1, Rec Officer #2 vacated, due to, a shortage of staff.

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