|             | 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<br>as the<br>duties<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 |  |           |  |  |  |  |  |
|             | Gate/Facilities/R&D.                                                                                           | Roof Check completed. All secure. Temporary |      |  |           |  |  |  |  |  |
| 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<br>AM | Watch Calls cont.                                                                                              |                                             |      |  |           |  |  |  |  |  |
| 12:56       | Good Verbal count announced                                                                                    |                                             |      |  |           |  |  |  |  |  |
| AM          |                                                                                                                |                                             |      |  |           |  |  |  |  |  |
| 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                                                                      |                                             |      |  | 790 75/5  |  |  |  |  |  |
|             | 5:00 AM Institution Count in progress                                                                          |                                             |      |  |           |  |  |  |  |  |
|             | 5:31 AM Good Verbal count announced                                                                            |                                             |      |  |           |  |  |  |  |  |
|             | 5:35 AM Clear Institution count announced<br>8:00 AM Relieved of duties by Lt.<br>as D/W Operations Lieutenant |                                             |      |  |           |  |  |  |  |  |
|             | STG International Terrorist phone calls monitored:                                                             |                                             |      |  | 790 75/5  |  |  |  |  |  |
|             | WITSEC inquiry(s) was/were received during my tour of duty:                                                    |                                             |      |  |           |  |  |  |  |  |
|             | The following Inmate(s) were placed in Administrative Detention:                                               |                                             |      |  |           |  |  |  |  |  |
| Name        | Reg: Number<br>Reason                                                                                          | Unit<br>I                                   | Time |  | AD Order  |  |  |  |  |  |
|             |                                                                                                                |                                             |      |  |           |  |  |  |  |  |
|             |                                                                                                                |                                             |      |  |           |  |  |  |  |  |
|             | 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     |  |
|--------|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------|---------------------------------------|--|--|------------|--------------|--|
| NW     | Daily Sensitive Information:                                                                                                         |                                                                    |                                       |  |  |            |              |  |
|        |                                                                                                                                      | I/M Epstein #76318-054 on Psych Obs. w/inmate companion.           |                                       |  |  |            |              |  |
|        |                                                                                                                                      |                                                                    |                                       |  |  | 790        | 75/5         |  |
|        | 8:00 AM Lieutenant<br>assumes duties as the Day Watch Operations<br>Lieutenant. The fire alarm and sprinkler system are operational. |                                                                    |                                       |  |  |            |              |  |
|        |                                                                                                                                      |                                                                    |                                       |  |  |            |              |  |
|        | Unable to conduct PREA announcement over the Institution Public<br>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; 45:6; #6:5; Hosp:0              |                                       |  |  |            |              |  |
|        |                                                                                                                                      | Daily Hand Stamp :GPKJ/LEFT 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: Tran #34636-068, Mccollum #67709-053            |                                       |  |  | 788        | 75/5         |  |
|        |                                                                                                                                      | 10:00 AM I/M Rivero #79752-054 out to L-Hosp w/bop staff           |                                       |  |  | 787        | 75/5         |  |
|        | 11:00 AM Mainline feeding in progress                                                                                                |                                                                    |                                       |  |  |            |              |  |
|        | 12:30 PM PM Census Count Conducted                                                                                                   |                                                                    |                                       |  |  | 787<br>786 | 75/5<br>75/5 |  |
|        | 12:45 PM I/M Barcliff #76298-054 out to Court                                                                                        |                                                                    |                                       |  |  |            |              |  |
|        |                                                                                                                                      | 1:54 PM I/M Gebremariam #79792-007 moved from GN to HA             |                                       |  |  |            |              |  |
|        |                                                                                                                                      | 2:00 PM I/M Rivero #79752-054 return from L-Hosp                   |                                       |  |  | 787        | 75/5         |  |
|        |                                                                                                                                      | 3:00 PM I/M Barcliff #76298-054 return from Court                  |                                       |  |  | 788        | 75/5         |  |
|        |                                                                                                                                      | 3:45 PM Institution lockdown in progress for count.                |                                       |  |  |            |              |  |
|        | 4:00 PM Relieved of duties by Lt.                                                                                                    |                                                                    | as E/W Operations Lieutenant.         |  |  | 788        | 75/5         |  |
|        |                                                                                                                                      | Visitation: 11 South (odd)                                         |                                       |  |  |            |              |  |
|        | Inmates                                                                                                                              | Adults                                                             | Children                              |  |  | Total      |              |  |
|        | 19                                                                                                                                   | 28                                                                 | e                                     |  |  |            |              |  |
|        | ION SCANNING TESTED HITS: 0                                                                                                          |                                                                    |                                       |  |  |            |              |  |
|        | STO/Higli 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 |                                       |  |  |            | A/D Order    |  |
| Name   | Reg Number<br>Unit<br>Reason<br>TIME                                                                                                 |                                                                    |                                       |  |  |            |              |  |
|        |                                                                                                                                      |                                                                    |                                       |  |  |            |              |  |
| Ops Lt |                                                                                                                                      | Ending Count: 788; SHU: 75; 10-South: 05; SHU OBS: 00;             |                                       |  |  |            |              |  |
|        |                                                                                                                                      |                                                                    |                                       |  |  |            |              |  |

# CONFIDENTIAL SDNY_00012742

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

CONFIDENTIAL SDNY_00012743

EFTA00034873

|            |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                      | SHIFT-DAY-DATE: E/W - Tuesday, July 09, 2019                                                                                        |  | Beginning Count: 788 |       |     | SHU:<br>75/5 |
|------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------|-------------------------------------------------------------------------------------------------------------------------------------|--|----------------------|-------|-----|--------------|
| FEW        | Daily Sensitive Information.<br>I/M Cherry #76218-054 at local Hosp w/USMS Guards.<br>I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion.                                                                                                                                                                                                                                                                                                                                                                           |                      |                                                                                                                                     |  |                      |       |     |              |
| :TME       |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              | CHRONOLOGICAL EVENTS |                                                                                                                                     |  |                      |       |     |              |
| 4:00 PM    | Lieutenant<br>assumes duties as the Evening Watch Operations<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; #4:0; #5:1; #6:0; |                      |                                                                                                                                     |  |                      |       |     |              |
|            | 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.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |                      |                                                                                                                                     |  |                      |       | 788 | 75/5         |
|            | 5:45 PM -1 Gold crest nursing facility: Burnett #76254-054 under USMS<br>watch.                                                                                                                                                                                                                                                                                                                                                                                                                                              |                      |                                                                                                                                     |  |                      |       |     | 787 75/5     |
|            | 6:10 PM 4 inmates released from ZA to general population                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                      |                                                                                                                                     |  |                      |       |     | 71/5         |
|            | 6:45 PM +6 New commits: Anghel #87006-054, Green #87007-054, Hudson<br>#87002-054, Rai #91752-053, Williams #87008-054,Kenyatta #87003-<br>054                                                                                                                                                                                                                                                                                                                                                                               |                      |                                                                                                                                     |  |                      |       |     | 793 71/5     |
|            | 6:59 PM -1 Bail/Bond : Atkins #63454-054                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |                      |                                                                                                                                     |  |                      |       |     | 792 70/5     |
|            | 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<br>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 |  |                      |       |     |              |
| NAME       |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                      | REASON                                                                                                                              |  | UNIT                 | TIME  |     | A/D ORDER    |
| REG NUMBER |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |                      |                                                                                                                                     |  |                      |       |     |              |
| Ops. Lt.   | Act. Lt. C. Perez                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |                      | 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    |  |                      |       |     |              |