|             | Shift-Day-Date: M/W Tuesday, July 09, 2019                                                                                      | Beginning Count: 790 |      |  | SHU: 75/5 |  |  |  |  |  |
|-------------|---------------------------------------------------------------------------------------------------------------------------------|----------------------|------|--|-----------|--|--|--|--|--|
|             | Daily Sensitive Information:                                                                                                    |                      |      |  |           |  |  |  |  |  |
| fil/W       | I/M Epstein #76318-054 on Psych Obs. w/inmate companion                                                                         |                      |      |  |           |  |  |  |  |  |
| TIME        | CHRONOLOGICAL EVENTS                                                                                                            |                      |      |  |           |  |  |  |  |  |
|             | 12:00 AM Lieutenant<br>assumes duties as the<br>Morning<br>Watch 790                                                            |                      |      |  |           |  |  |  |  |  |
|             | Operations Lieutenant. The fire alarm and sprinkler system are                                                                  |                      |      |  |           |  |  |  |  |  |
|             | nonoperational. PREA announcement conducted via the Institution                                                                 |                      |      |  |           |  |  |  |  |  |
|             | Public Address System and/or Radio. Restraint Equipment Cage                                                                    |                      |      |  |           |  |  |  |  |  |
|             | inventory conducted. All equipment accounted for. Metal Detector                                                                |                      |      |  |           |  |  |  |  |  |
|             | checks<br>conducted.<br>All<br>operative<br>w/the                                                                               | exception<br>of      | Rear |  |           |  |  |  |  |  |
|             | Roof Check completed. All secure. Temporary<br>Gate/Facilities/R&D.                                                             |                      |      |  |           |  |  |  |  |  |
| 12:00       | Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0<br>Institution Count in progress                                     |                      |      |  |           |  |  |  |  |  |
| AM          |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
|             | Note: Fire Suppression System inoperative. Fire Watches cont.                                                                   |                      |      |  |           |  |  |  |  |  |
| 12:00       | NYPD Phone Check #2203                                                                                                          |                      |      |  |           |  |  |  |  |  |
| AM          |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
| 12:13       | Body Alarm testing in progress                                                                                                  |                      |      |  |           |  |  |  |  |  |
| AM          |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
| 12:28       | Body alarm testing completed                                                                                                    |                      |      |  |           |  |  |  |  |  |
| AM          |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
| 12:30       | Watch Calls cont.                                                                                                               |                      |      |  |           |  |  |  |  |  |
| AM<br>12:56 |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
| AM          | Good Verbal count announced                                                                                                     |                      |      |  |           |  |  |  |  |  |
| 12:58       | Clear Institution count announced                                                                                               |                      |      |  | 790 75/5  |  |  |  |  |  |
| AM          |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
|             | 3:00 AM Institutional count in progress                                                                                         |                      |      |  |           |  |  |  |  |  |
|             | 3:38 AM Good Verbal count announced                                                                                             |                      |      |  |           |  |  |  |  |  |
|             | 3:41 AM Clear Institution count announced                                                                                       |                      |      |  |           |  |  |  |  |  |
|             | 5:00 AM Institution Count in progress                                                                                           |                      |      |  |           |  |  |  |  |  |
|             | 5:31 AM Good Verbal count announced                                                                                             |                      |      |  |           |  |  |  |  |  |
|             | 5:35 AM Clear Institution count announced                                                                                       |                      |      |  |           |  |  |  |  |  |
|             | 8:00 AM Relieved of duties by Lt. J. Durant as D/W Operations Lieutenant                                                        |                      |      |  | 790 75/5  |  |  |  |  |  |
|             | 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: |                      |      |  |           |  |  |  |  |  |
| Name        | Reg: Number I<br>Reason                                                                                                         | Unit                 | Time |  | AD Order  |  |  |  |  |  |
|             |                                                                                                                                 | I                    |      |  |           |  |  |  |  |  |
|             |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |
|             | Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00;                                                                          |                      |      |  |           |  |  |  |  |  |
| Ops Lt.     | Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00                                                                          |                      |      |  |           |  |  |  |  |  |
|             |                                                                                                                                 |                      |      |  |           |  |  |  |  |  |

|              |                                                                                                                             | SHIFT-DAY-DATE: D/W - Tuesday, July 09, 2019                       | Beginning Count: 790           |      |      |       | SHU:75/5  |  |  |  |
|--------------|-----------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------|------|------|-------|-----------|--|--|--|
| i)ifig       | Daily Sensitive                                                                                                             | Information:                                                       |                                |      |      |       |           |  |  |  |
|              | I/M Epstein<br>#76318-054 on Psych Obs. w/inmate companion.                                                                 |                                                                    |                                |      |      |       |           |  |  |  |
|              | 790<br>75/5                                                                                                                 |                                                                    |                                |      |      |       |           |  |  |  |
|              | 8:00 AM Lieutenant<br>assumes duties as the Day Watch Operations                                                            |                                                                    |                                |      |      |       |           |  |  |  |
|              | Lieutenant.<br>The fire<br>alarm and sprinkler system are operational.                                                      |                                                                    |                                |      |      |       |           |  |  |  |
|              | Unable to<br>conduct PREA<br>announcement over the Institution Public<br>due<br>to, system malfunction. Restraint Equipment |                                                                    |                                |      |      |       |           |  |  |  |
|              | Address System,<br>Cage inventory<br>conducted.<br>All equipment accounted for. Metal                                       |                                                                    |                                |      |      |       |           |  |  |  |
|              | Detector checks<br>conducted.<br>All operative w/the exception of Rear                                                      |                                                                    |                                |      |      |       |           |  |  |  |
|              | Gate.<br>Roof                                                                                                               | All secure. Temporary Chit<br>Check completed.                     |                                |      |      |       |           |  |  |  |
|              | Inventory:                                                                                                                  | #1:0; #2:5;                                                        | #3:5; #4:6; #5:6; #6:5; Hosp:0 |      |      |       |           |  |  |  |
|              | Daily Hand                                                                                                                  | Stamp :GPKJ/LEFT<br>HAND                                           |                                |      |      |       |           |  |  |  |
|              | 8:00 AM NYPD Phone Check #1785                                                                                              |                                                                    |                                |      |      |       |           |  |  |  |
|              | 8:29 AM Body Alarm Test Initiated                                                                                           |                                                                    |                                |      |      |       |           |  |  |  |
|              | 8:30 AM AM Census Count Conducted                                                                                           |                                                                    |                                |      |      |       |           |  |  |  |
|              | 8:57 AM Body Alarm Testing Complete                                                                                         |                                                                    |                                |      |      |       |           |  |  |  |
|              | 9:31 AM -2 FT REL:                                                                                                          |                                                                    |                                |      |      | 788   | 75/5      |  |  |  |
| 10:00 AM I/M |                                                                                                                             | out to L-Hosp w/bop staff                                          |                                |      |      | 787   | 75/5      |  |  |  |
|              | 11:00 AM Mainline feeding in progress                                                                                       |                                                                    |                                |      |      | 787   | 75/5      |  |  |  |
|              | 12:30 PM PM Census Count Conducted                                                                                          |                                                                    |                                |      |      |       |           |  |  |  |
| 12:45 PM I/M | out to Court                                                                                                                |                                                                    |                                |      |      |       |           |  |  |  |
| 1:54 PM I/M  | moved from GN to HA                                                                                                         |                                                                    |                                |      |      |       |           |  |  |  |
| 2:00 PM I/M  |                                                                                                                             | return from L-Hosp                                                 |                                |      |      | 787   | 75/5      |  |  |  |
| 3:00 PM I/M  | return from Court                                                                                                           |                                                                    |                                |      |      |       |           |  |  |  |
|              |                                                                                                                             |                                                                    |                                |      |      |       |           |  |  |  |
|              |                                                                                                                             | 3:45 PM Institution lockdown in progress for count.                |                                |      |      |       |           |  |  |  |
|              | 4:00 PM Relieved of duties by Lt.                                                                                           | Visitation: 11 South (odd)                                         | as E/W Operations Lieutenant.  |      |      | 788   | 75/5      |  |  |  |
|              | Inmates                                                                                                                     | Adults                                                             | Children                       |      |      | Total |           |  |  |  |
|              |                                                                                                                             |                                                                    |                                |      |      |       |           |  |  |  |
|              | 19                                                                                                                          | 28                                                                 | e                              |      |      |       |           |  |  |  |
|              | ION SCANNING TESTED HITS: 0<br>STG/High Alert phone calls monitored: 0                                                      |                                                                    |                                |      |      |       |           |  |  |  |
|              |                                                                                                                             | 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: 788; SHU: 75; 10-South: 05; SHU OBS: 00;             |                                |      |      |       |           |  |  |  |
|              |                                                                                                                             |                                                                    |                                |      |      |       |           |  |  |  |

# CONFIDENTIAL SDNY_00011944

| Act Lt |  |  |  |  |  | Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 |  |
|--------|--|--|--|--|--|--------------------------------------------------------|--|

CONFIDENTIAL SDNY_00011945

EFTA00034676

| SHIFT-DAY-DATE: E/W - Tuesday, July 09, 2019 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        |                                                                                                                                     |      | Beginning Count: 788 |       | SHU:<br>75/5 |             |  |  |
|----------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|-------------------------------------------------------------------------------------------------------------------------------------|------|----------------------|-------|--------------|-------------|--|--|
| E/W                                          | Dail Sensitive Information.<br>at local Hosp w/USMS Guards.<br>I/M<br>Im<br>on Psych Obs. w/inmate companion.                                                                                                                                                                                                                                                                                                                                                                                                                |        |                                                                                                                                     |      |                      |       |              |             |  |  |
| TIME                                         |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        | CHRONOLOGICAL EVENTS                                                                                                                |      |                      |       |              |             |  |  |
| 4:00 PM                                      | assumes duties as the Evening Watch Operations<br>Lieutenant<br>Lieutenant. The fire alarm and sprinkler system are operational.<br>Unable to conduct PREA announcement over the Institution Public<br>Address System, due to, system malfunction. Restraint Equipment<br>Cage inventory conducted. All equipment accounted for. Metal<br>Detector checks conducted.<br>All operative w/the exception of Rear<br>Gate.<br>Roof Check completed. All secure. Temporary Chit<br>Inventory: #1:0; #2:0; #3:0; 14:0; #5:1; #6:0; |        |                                                                                                                                     |      |                      |       |              | 788<br>75/5 |  |  |
|                                              | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 4:00 PM NYPD Phone Check #3962                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 4:05 PM Body Alarm testing in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 4:35 PM Body alarm testing completed.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 5:09 PM Good verbal                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 5:32 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 5:45 PM -1 Gold crest nursing facility:<br>under USMS<br>watch.                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        |                                                                                                                                     |      |                      |       |              | 787<br>75/5 |  |  |
| 6:10 PM                                      | 4 inmates released from ZA to general population                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |        |                                                                                                                                     |      |                      |       |              |             |  |  |
| 6:45 PM                                      | +6 New commits:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        |                                                                                                                                     |      |                      |       |              | 793<br>71/5 |  |  |
| 6:59 PM                                      | -1 Bail/Bond :                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 8:00 PM Trash run commenced.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 8:44 PM Trash run complete.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 10:00 PM Institutional count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | 10:35 PM Good verbal count announced.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        | 10:45 PM Clear institutional count announced.                                                                                       |      |                      |       |              |             |  |  |
| 12:00 AM                                     | Relieved of duties by Lt<br>Lieutenant.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |        |                                                                                                                                     |      | as M/W Operations    |       |              | 792 70/5    |  |  |
|                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        | VISITING:                                                                                                                           |      |                      |       |              |             |  |  |
|                                              | INMATES                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      | ADULTS |                                                                                                                                     |      | CHILDREN             | TOTAL |              |             |  |  |
|                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              | STG/High Alert phone calls monitored: 0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |        |                                                                                                                                     |      |                      |       |              |             |  |  |
|                                              |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        | WITSEC inquiry(s) was/were received during my tour of duty: 0<br>The following Inmate(s) were placed in Administrative Detention: 0 |      |                      |       |              |             |  |  |
| REG NUMBER<br>NAME                           |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        | REASON                                                                                                                              | UNIT |                      | TIME  |              | A/D ORDER   |  |  |
| Ops.<br>Act.                                 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |        | Ending Count:792 ; SHU: 70; 10-South: 05; SHU OBS: 00;<br>Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00;<br>B/A SHU: 00    |      |                      |       |              |             |  |  |