|                                                                                                                                 | Shift-Day-Date: M/W Monday, July 29, 2019                                                           | 1 Beginning Count: 766 I |           |  | SHU: 73/5 |  |  |  |  |  |
|---------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------|--------------------------|-----------|--|-----------|--|--|--|--|--|
|                                                                                                                                 | Daily Sensitive Information:                                                                        |                          |           |  |           |  |  |  |  |  |
| at Local Hosp. USMS Guards<br>I/M                                                                                               |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| M/W                                                                                                                             | at local hosp. w/inst. staff<br>UM                                                                  |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | I/M Epstein #76318-054 on Psych Obs. w/inmate companion<br>I/M<br>on Psych Obs. W/inmate companion. |                          |           |  |           |  |  |  |  |  |
| TIME                                                                                                                            | CHRONOLOGICAL EVENTS                                                                                |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | 12:00 AM Lieutenant<br>assumes<br>duties<br>as<br>the<br>Watch 766<br>Morning                       |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | Operations Lieutenant. The fire alarm and sprinkler system are                                      |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | in<br>nonoperational,<br>Fire<br>Watch<br>progress.<br>PREA<br>announcement                         |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | conducted via the Institution Public Address System and/or Radio.                                   |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | Restraint<br>Equipment<br>Cage<br>inventory                                                         | All<br>conducted.        | equipment |  |           |  |  |  |  |  |
|                                                                                                                                 | accounted for. Metal Detector checks conducted. All operative                                       |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | of<br>w/the<br>exception<br>Rear<br>Gate/Facilities/R&D.                                            | Roof                     | Check     |  |           |  |  |  |  |  |
|                                                                                                                                 | completed. All secure. Temporary Chit Inventory: #1:2; #2:5;<br>#3:5; #4:6; #5:5; #6:0; Hosp:0      |                          |           |  |           |  |  |  |  |  |
| 12:00                                                                                                                           | Institution Count in progress                                                                       |                          |           |  |           |  |  |  |  |  |
| AM                                                                                                                              |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| 12:00<br>AM                                                                                                                     | NYPD Phone Check #3832                                                                              |                          |           |  |           |  |  |  |  |  |
| 12:02                                                                                                                           | Body Alarm testing in progress                                                                      |                          |           |  |           |  |  |  |  |  |
| AM                                                                                                                              |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| 12:11                                                                                                                           | Body Alarm testing completed                                                                        |                          |           |  |           |  |  |  |  |  |
| AM<br>12:30                                                                                                                     |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| AM                                                                                                                              | Watch Calls/Fire Watch cont.                                                                        |                          |           |  |           |  |  |  |  |  |
| 12:30                                                                                                                           | Good Verbal count announced                                                                         |                          |           |  |           |  |  |  |  |  |
| AM                                                                                                                              |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| 12:42<br>AM                                                                                                                     | Clear Institution count announced                                                                   |                          |           |  | 766 73/5  |  |  |  |  |  |
|                                                                                                                                 | 3:00 AM Institution Count in progress                                                               |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | 3:33 AM Good Verbal count announced                                                                 |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | 3:35 AM Clear Institution count announced                                                           |                          |           |  | 766 73/5  |  |  |  |  |  |
|                                                                                                                                 | 5:00 AM Institution Count in progress                                                               |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | 5:31 AM Good Verbal count announced                                                                 |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | 5:28 AM Clear Institution count announced                                                           |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | 8:00 AM Relieved of duties by Lt.<br>as D/W Operations Lieutenant                                   |                          |           |  |           |  |  |  |  |  |
| STG International Terrorist phone calls monitored:                                                                              |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| WITSEC inquiry(s) was/were received during my tour of duty:<br>The following Inmate(s) were placed in Administrative Detention: |                                                                                                     |                          |           |  |           |  |  |  |  |  |
| Unit<br>Name<br>Reg: Number<br>Reason<br>Time                                                                                   |                                                                                                     |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 |                                                                                                     |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 |                                                                                                     |                          |           |  |           |  |  |  |  |  |
|                                                                                                                                 | Ending Count: 766 SHU: 73; 10-South: 05; SHU OBS: 00;                                               |                          |           |  |           |  |  |  |  |  |
| Ops Lt.<br>Local Hosp: 03; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00                                                               |                                                                                                     |                          |           |  |           |  |  |  |  |  |

|                                        |                                                                                                                                             | SHIFT-DAY-DATE: D/W - Sunday, July 28, 2019 | Beginning Count: 766                       |  |     | SHU:73/5 |  |  |  |  |
|----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------|--------------------------------------------|--|-----|----------|--|--|--|--|
| Nig                                    | Daily Sensitive Information:                                                                                                                |                                             |                                            |  |     |          |  |  |  |  |
|                                        | I/M I/M                                                                                                                                     | at Local Hosp                               | w/USMS Guards.                             |  |     |          |  |  |  |  |
|                                        |                                                                                                                                             | I/M Epstein on Psych obs. w/inmate          | companion                                  |  |     |          |  |  |  |  |
|                                        | I/M                                                                                                                                         | on Psych Obs.                               | W/inmate companion.                        |  | 766 | 73/5     |  |  |  |  |
|                                        | assumes duties as the Day Watch Operations<br>8:00 AM Lieutenant                                                                            |                                             |                                            |  |     |          |  |  |  |  |
|                                        | Lieutenant. The fire alarm and pump<br>system is inoperable at this                                                                         |                                             |                                            |  |     |          |  |  |  |  |
|                                        | time. Fire Watch is in Progress. Unable<br>to conduct PREA                                                                                  |                                             |                                            |  |     |          |  |  |  |  |
|                                        | announcement over the Institution Public<br>Address System, due to,<br>system malfunction. Restraint Equipment<br>Cage inventory conducted. |                                             |                                            |  |     |          |  |  |  |  |
|                                        |                                                                                                                                             | All equipment accounted for. Metal          | Detector checks conducted.                 |  |     |          |  |  |  |  |
|                                        |                                                                                                                                             | All operative w/the exception of Rear       | Gate.<br>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 :GPKJ / LEFT HAND          |                                            |  |     |          |  |  |  |  |
|                                        | 8:00 AM NYPD Phone Check #.2522                                                                                                             |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 8:25 AM Body Alarm Test Initiated.                                                                                                          |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 8:30 AM AM Census count                                                                                                                     |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 9:01 AM Body Alarm Testing Complete.                                                                                                        |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 9:06 AM -1 L-HOSP:                                                                                                                          |                                             |                                            |  |     | 765 73/5 |  |  |  |  |
|                                        | 10:00 AM Institution count.                                                                                                                 |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 10:20 AM Good verbal announced.                                                                                                             |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 10:42 AM Clear count announced.                                                                                                             |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 11:00 AM Mainline feeding in progress.                                                                                                      |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 12:02 PM +1 L-HOSP return:                                                                                                                  |                                             |                                            |  | 766 | 73/5     |  |  |  |  |
|                                        | 12:30 PM PM Census count                                                                                                                    |                                             |                                            |  |     |          |  |  |  |  |
| 2:43 PM I/M                            |                                                                                                                                             |                                             | escorted to the Special housing Unit.      |  | 766 | 74/5     |  |  |  |  |
| 3:02 PM I/M                            |                                                                                                                                             |                                             | return from local hospital with Bop staff. |  | 767 | 75/5     |  |  |  |  |
|                                        | 3:25 PM Three inmates released<br>from ZA to general population:                                                                            |                                             |                                            |  |     |          |  |  |  |  |
|                                        | ,                                                                                                                                           |                                             |                                            |  |     |          |  |  |  |  |
| 3;40 PM I/m                            | released from HA to KN                                                                                                                      |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 3:45 PM Institutional lockdown for count.<br>767<br>72/5                                                                                    |                                             |                                            |  |     |          |  |  |  |  |
|                                        | 4:00 PM Relieved of duties by Lt.<br>as E/W Operations Lieutenant.                                                                          |                                             |                                            |  |     |          |  |  |  |  |
| Visitation: NA                         |                                                                                                                                             |                                             |                                            |  |     |          |  |  |  |  |
| Inmates<br>Adults<br>Children<br>Total |                                                                                                                                             |                                             |                                            |  |     |          |  |  |  |  |
|                                        | N/A                                                                                                                                         | N/A                                         | N/A                                        |  | N/A |          |  |  |  |  |
|                                        | ION SCANNING TESTED HITS: 0                                                                                                                 |                                             |                                            |  |     |          |  |  |  |  |
|                                        | STG/High Alert phone calls monitored: 9                                                                                                     |                                             |                                            |  |     |          |  |  |  |  |

CONFIDENTIAL SDNY_00008811

| WITSEC inquiry(s) was/were received during my tour of duty: 0      |              |                              |      |                            |           |  |  |  |  |
|--------------------------------------------------------------------|--------------|------------------------------|------|----------------------------|-----------|--|--|--|--|
| The following Inmate(s) were placed in Administrative Detention: 0 |              |                              |      |                            |           |  |  |  |  |
| Name                                                               | I Reg Number | Reason                       | Unit | TINE                       | A/D Order |  |  |  |  |
|                                                                    |              |                              |      |                            |           |  |  |  |  |
| Lt<br>Ops                                                          |              | Ending Count:767 ; SHU: 72;  |      | 10-South: 05; SHU OBS: 00; |           |  |  |  |  |
| Lt<br>Act                                                          |              | Local Hosp: 01; H/A OBS: 01; |      | B/A OBS: 00; Dry Cell: 00  |           |  |  |  |  |



EFTA00033603

| SHIFT-DAY-DATE: E/W - Monday, July 29, 2019<br>Beginning Count: 767                                     |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             | SHU:72/<br>5          |          |                                    |                                             |     |           |
|---------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------|--|--|--|---|-------------|-----------------------|----------|------------------------------------|---------------------------------------------|-----|-----------|
| E 01                                                                                                    | Daily Sensitive Information.<br>1114<br>I/M<br>I/M Epstein 876318-054 on Suicide Watch. w/inmate companion                                                                                                                                                                                                                                                                                                                                                        |            |  |  |  |   |             |                       |          | at Brooklyn Hospital w/USMS Guards | at Goldcrest nursing facility w/USMS Guards |     |           |
| TIME                                                                                                    | CHRONOLOGICAL EVENTS                                                                                                                                                                                                                                                                                                                                                                                                                                              |            |  |  |  |   |             |                       |          |                                    | B/C                                         | SHU |           |
| 4:00 PM                                                                                                 | assumes duties as the Evening Watch Operations<br>Lieutenant<br>Lieutenant. Unable to conduct PREA announcement over the<br>Institution Public Address System, due to, system malfunction.<br>Restraint Equipment Cage inventory conducted. All equipment<br>accounted for. Metal Detector checks conducted. All operative<br>w/the exception of Rear Gate.<br>Roof Check completed. All secure.<br>Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; |            |  |  |  |   |             | 767                   | 72/5     |                                    |                                             |     |           |
|                                                                                                         | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                            |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 4:01 PM NYPD Phone Check #9142                                                                                                                                                                                                                                                                                                                                                                                                                                    |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 4:07 PM Body Alarm testing in progress.                                                                                                                                                                                                                                                                                                                                                                                                                           |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 4:26 PM Body alarm testing completed.                                                                                                                                                                                                                                                                                                                                                                                                                             |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 5:11 PM Good verbal announced.                                                                                                                                                                                                                                                                                                                                                                                                                                    |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 5:28 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                |            |  |  |  |   |             |                       |          |                                    |                                             |     | 767 72/5  |
| 5:29 PM Inmate                                                                                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             | removed from GN to ZA |          |                                    |                                             |     | 73/5      |
| 5:30 PM Inmate                                                                                          |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             | removed from GN to ZA |          |                                    |                                             |     | 74/5      |
|                                                                                                         | 5:46 PM -1 Bail/Bond:                                                                                                                                                                                                                                                                                                                                                                                                                                             |            |  |  |  |   |             |                       |          |                                    |                                             | 766 |           |
|                                                                                                         | 6:00 PM Watch call in progress                                                                                                                                                                                                                                                                                                                                                                                                                                    |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 6:46 PM +2 New commit:                                                                                                                                                                                                                                                                                                                                                                                                                                            |            |  |  |  |   | r           |                       |          |                                    |                                             |     | 768 74/5  |
|                                                                                                         | 6:58 PM -1 GCT REL:                                                                                                                                                                                                                                                                                                                                                                                                                                               |            |  |  |  | 1 |             |                       |          |                                    |                                             |     | 767 74/5  |
|                                                                                                         | 7:13 PM 3 I/M released from ZA to general population:<br>I<br>I                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             |                       | 767 71/5 |                                    |                                             |     |           |
|                                                                                                         | 8:09 PM Trash run in progress                                                                                                                                                                                                                                                                                                                                                                                                                                     |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
|                                                                                                         | 8:30 PM Trash run complete                                                                                                                                                                                                                                                                                                                                                                                                                                        |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
| 10:00<br>PM                                                                                             | Institutional count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                  |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
| 10:34<br>PM                                                                                             | Good verbal count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                      |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
| 10:38                                                                                                   | Clear institutional count announced.                                                                                                                                                                                                                                                                                                                                                                                                                              |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
| PM                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             | 767 71/5              |          |                                    |                                             |     |           |
| 12:00<br>AM                                                                                             | Relieved of duties by Lt.<br>as the M/W Lieutenant.                                                                                                                                                                                                                                                                                                                                                                                                               |            |  |  |  |   |             | 767                   | 71/5     |                                    |                                             |     |           |
| VISITING: UNIT 2                                                                                        |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
| INMATES<br>ADULTS<br>CHILDREN                                                                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   | TOTAL       |                       |          |                                    |                                             |     |           |
|                                                                                                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |
| STG/High Alert phone calls monitored:<br>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 |
|                                                                                                         | Wilson                                                                                                                                                                                                                                                                                                                                                                                                                                                            | 69068-054  |  |  |  |   | 108,218,307 |                       |          | GN                                 | 5:29 PM                                     |     | YES       |
|                                                                                                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |            |  |  |  |   |             |                       |          |                                    |                                             |     |           |

# CONFIDENTIAL SDNY_00008813

| Jaquez |                      | 79306-054 | 307                                                                                                               | GN | 5:30 PM | YES |
|--------|----------------------|-----------|-------------------------------------------------------------------------------------------------------------------|----|---------|-----|
|        | Ops. Lt.<br>Act. Lt. |           | Ending Count:767 ; SHU: 71; 10-South: 05; SHU OBS: 00;<br>Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; |    |         |     |
|        |                      |           | B/A SHU: 00                                                                                                       |    |         |     |

CONFIDENTIAL SDNY_00008814

EFTA00033605