|                                                                   | Shift-Day-Date: M/W Tuesday, July 30, 2019                        |                       | Beginning Count: 767 |           |    | SHU: 70/5   |  |
|-------------------------------------------------------------------|-------------------------------------------------------------------|-----------------------|----------------------|-----------|----|-------------|--|
|                                                                   | Daily Sensitive Information:                                      |                       |                      |           |    |             |  |
| M/W                                                               | at Local Hosp. w/LISMS Guards<br>I/m                              |                       |                      |           |    |             |  |
|                                                                   | I/M Epstein #76318-054 on Psych Obs. w/inmate companion           |                       |                      |           |    |             |  |
| TIME                                                              |                                                                   | CHRONOLOGICAL EVENTS  |                      |           | HC | SHU         |  |
|                                                                   | 12:00 AM Lieutenant                                               | assumes duties as the | Morning              | Watch 767 |    | 70/5        |  |
|                                                                   | Operations Lieutenant. The fire alarm and sprinkler system are    |                       |                      |           |    |             |  |
|                                                                   | operational w/exception of Control Center Fire Panel.             |                       |                      | PREA      |    |             |  |
|                                                                   | announcement conducted via the Institution Public Address System  |                       |                      |           |    |             |  |
|                                                                   | and/or Radio. Restraint Equipment Cage inventory conducted. All   |                       |                      |           |    |             |  |
|                                                                   | equipment accounted for. Metal Detector checks conducted. All     |                       |                      |           |    |             |  |
|                                                                   | operative w/the exception of Rear Gate/Facilities/R&D.            |                       |                      | Roof      |    |             |  |
|                                                                   | Check completed. All secure. Temporary Chit Inventory: #1:2;      |                       |                      |           |    |             |  |
|                                                                   | #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0                              |                       |                      |           |    |             |  |
| 12:00                                                             | Institution Count in progress                                     |                       |                      |           |    |             |  |
| AM                                                                |                                                                   |                       |                      |           |    |             |  |
| 12:00                                                             | NYPD Phone Check #1923                                            |                       |                      |           |    |             |  |
| AM                                                                |                                                                   |                       |                      |           |    |             |  |
| 12:10                                                             | Body Alarm testing in progress                                    |                       |                      |           |    |             |  |
| AM<br>12:28                                                       |                                                                   |                       |                      |           |    |             |  |
| AM                                                                | Body Alarm testing completed                                      |                       |                      |           |    |             |  |
| 12:30                                                             |                                                                   |                       |                      |           |    |             |  |
| AM                                                                | Watch Calls cont.                                                 |                       |                      |           |    |             |  |
| 12:46                                                             | Good Verbal count announced                                       |                       |                      |           |    |             |  |
| AM                                                                |                                                                   |                       |                      |           |    |             |  |
| 12:49                                                             | Clear Institution count announced                                 |                       |                      |           |    |             |  |
| AM                                                                |                                                                   |                       |                      |           |    |             |  |
|                                                                   | 3:00 AM Institution Count in progress                             |                       |                      |           |    |             |  |
|                                                                   | 3:35 AM Good Verbal count announced                               |                       |                      |           |    |             |  |
|                                                                   | 3:35 AM Clear Institution count announced                         |                       |                      |           |    | 767<br>70/5 |  |
|                                                                   | 5:00 AM Institution Count in progress                             |                       |                      |           |    |             |  |
|                                                                   | 5:32 AM Good Verbal count announced                               |                       |                      |           |    |             |  |
|                                                                   | 5:37 AM Clear Institution count announced                         |                       |                      |           |    | 767<br>70/5 |  |
|                                                                   | 8:00 AM Relieved of duties by Lt.<br>as D/W Operations Lieutenant |                       |                      |           |    | 767<br>70/5 |  |
| STG International Terrorist phone calls monitored:                |                                                                   |                       |                      |           |    |             |  |
|                                                                   | WITSEC inquiry(s) was/were received during my tour of duty:       |                       |                      |           |    |             |  |
| The following Inmate(s) were placed in Administrative Detention:  |                                                                   |                       |                      |           |    |             |  |
| Name                                                              | Reg: Number                                                       | Reason                | Unit                 | Time      |    | AD Order    |  |
|                                                                   |                                                                   |                       |                      |           |    |             |  |
|                                                                   |                                                                   |                       |                      |           |    |             |  |
| Ending Count: 767 SHU: 70; 10-South: 05; SHU OBS: 00;             |                                                                   |                       |                      |           |    |             |  |
| Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00<br>Ops Lt. |                                                                   |                       |                      |           |    |             |  |

| SHIFT-DAY-DATE: D/W - Tuesday, July 30, 2019<br>Beginning Count: 767 |                                                             |                                                                                                                                   |                              |  |       | smo:70/5    |  |
|----------------------------------------------------------------------|-------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|------------------------------|--|-------|-------------|--|
| i)dfli                                                               | Daily Sensitive Information:                                |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | I/M I/14                                                    |                                                                                                                                   | at Local Hosp w/USMS Guards. |  |       |             |  |
|                                                                      | I/M Epstein on Psych obs. w/inmate companion<br>70/5<br>767 |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 8:00 AM Lieutenant                                          | assumes duties as the Day Watch Operations                                                                                        |                              |  |       |             |  |
|                                                                      |                                                             | system is inoperable at this<br>Lieutenant. The fire alarm and pump<br>time. Fire Watch is in Progress. Unable<br>to conduct PREA |                              |  |       |             |  |
|                                                                      |                                                             | announcement over the Institution Public                                                                                          | Address System, due to,      |  |       |             |  |
|                                                                      |                                                             | system malfunction. Restraint Equipment                                                                                           | Cage inventory conducted.    |  |       |             |  |
|                                                                      |                                                             | All equipment accounted for. Metal<br>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 :DJBE / RIGHT HAND                                                                                               |                              |  |       |             |  |
|                                                                      | 8:00 AM NYPD Phone Check #2522                              |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 8:15 AM Body Alarm Test Initiated.                          |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 8:30 AM AM Census count                                     |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 9:30 AM Body Alarm Testing Complete.                        |                                                                                                                                   |                              |  |       | 766<br>70/5 |  |
|                                                                      | 9:31 AM -1 L-HOSP: I/M                                      | ,                                                                                                                                 |                              |  |       |             |  |
|                                                                      | 10:10 AM -1 Court:                                          |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 11:02 AM -1 Court:                                          |                                                                                                                                   |                              |  |       | 764         |  |
|                                                                      | 10:42 AM Clear count announced.                             |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 11:00 AM Mainline feeding in progress.                      |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 11:17 PM -3 HLD REMOVE:                                     |                                                                                                                                   | , Vargas                     |  | 761   | 70/5        |  |
| 11:20 AM                                                             | 054.<br>-<br>: u.                                           |                                                                                                                                   |                              |  | 756   | 69/5        |  |
|                                                                      |                                                             |                                                                                                                                   | NII                          |  |       |             |  |
| 12:05 PM                                                             | +1 L-HOSP RET:I/M                                           |                                                                                                                                   |                              |  | 757   |             |  |
|                                                                      | 12:13 PM -1 GCT REL:                                        |                                                                                                                                   |                              |  | 756   |             |  |
|                                                                      | 12:21 PM I/M Epstein #76318-054 released from HA to ZA      |                                                                                                                                   |                              |  |       | 70/5        |  |
|                                                                      | 12:30 PM PM Census count                                    |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 1:56 PM +1 court return:                                    |                                                                                                                                   |                              |  | 757   |             |  |
|                                                                      | 3:45 PM Institutional lockdown for count.                   |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | 4:00 PM Continuation of                                     | duties by Lt.                                                                                                                     | as E/W Operations            |  | 757   | 70/5        |  |
|                                                                      | Lieutenant.                                                 |                                                                                                                                   |                              |  |       |             |  |
|                                                                      |                                                             | Visitation: 11 SOUTH EVEN                                                                                                         |                              |  |       |             |  |
|                                                                      | Inmates                                                     | Adults                                                                                                                            | Children                     |  | Total |             |  |
| 13                                                                   |                                                             | 16                                                                                                                                | 02                           |  | 31    |             |  |
| ION SCANNING TESTED HITS: 0                                          |                                                             |                                                                                                                                   |                              |  |       |             |  |
|                                                                      | STG/Hi h Alert phone calls monitored:                       |                                                                                                                                   |                              |  |       |             |  |

### CONFIDENTIAL SDNY_00012998

| NITSEC 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:757 ; SHU: 70; 10-South: 05; SHU OBS: 00; |      |      |           |  |  |
| Act Lt                                                             |            | Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 |      |      |           |  |  |



EFTA00034972

| SHIFT-DAY-DATE: E/W - Tuesday, July 30, 2019                                                                                                                      |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             | Beginning Count: 757 |          | 5         | SH0:70/  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|-----------------------|-------------|----------------------|----------|-----------|----------|
| E/W                                                                                                                                                               | Dail Sensitive Information.<br>at Goldcrest nursing facility w/USMS Guards<br>Ind<br>at Brooklyn Hospital w/USMS Guards<br>I/M                                                                                                                                                                                                                                                                                                                                       |  |                       |             |                      |          |           |          |
| 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.<br>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; |  |                       |             |                      | 757      | 70/5      |          |
|                                                                                                                                                                   | 4:00 PM Institution count in progress.                                                                                                                                                                                                                                                                                                                                                                                                                               |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 4:01 PM NYPD Phone Check #2151                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 4:05 PM Body Alarm testing in progress.                                                                                                                                                                                                                                                                                                                                                                                                                              |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 4:44 PM Body alarm testing completed.                                                                                                                                                                                                                                                                                                                                                                                                                                |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 4:51 PM Good verbal announced.                                                                                                                                                                                                                                                                                                                                                                                                                                       |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 5:04 PM Clear institutional count.                                                                                                                                                                                                                                                                                                                                                                                                                                   |  |                       |             |                      | 757      | 70/5      |          |
|                                                                                                                                                                   | 5:45 PM +1 court return:Chairez #76325-054                                                                                                                                                                                                                                                                                                                                                                                                                           |  |                       |             |                      |          | 758 70/5  |          |
|                                                                                                                                                                   | maid'WwPM Watch call in prosress                                                                                                                                                                                                                                                                                                                                                                                                                                     |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 6:45 PM +2 New commit:                                                                                                                                                                                                                                                                                                                                                                                                                                               |  |                       |             |                      |          |           | 760 70/5 |
|                                                                                                                                                                   | 8:01 PM Trash run in progress                                                                                                                                                                                                                                                                                                                                                                                                                                        |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   | 8:50 PM Trash run complete                                                                                                                                                                                                                                                                                                                                                                                                                                           |  |                       |             |                      |          |           |          |
| 10:00<br>Institutional count in progress.<br>PM                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             |                      |          |           |          |
| 10:41<br>Good verbal count announced.<br>PM                                                                                                                       |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             |                      |          |           |          |
| 10:45<br>Clear institutional count announced.<br>PM                                                                                                               |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             |                      | 760 70/5 |           |          |
|                                                                                                                                                                   | Relieved of duties by Lt.<br>12:00<br>as the M/W Lieutenant.<br>AM                                                                                                                                                                                                                                                                                                                                                                                                   |  |                       |             |                      |          | 760 70/5  |          |
|                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  | VISITING:11 SOUTH ODD |             |                      |          |           |          |
|                                                                                                                                                                   | INMATES                                                                                                                                                                                                                                                                                                                                                                                                                                                              |  | ADULTS                |             | CHILDREN             |          | TOTAL     |          |
| 16                                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  | 26                    | 6<br>1<br>I |                      |          | 48        |          |
| 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<br>REG NUMBER                                                                                                                                                |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  | REASON                |             | UNIT                 | TIME     | A/D ORDER |          |
|                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             |                      |          |           |          |
|                                                                                                                                                                   |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             |                      |          |           |          |
| Ending Count:760 ; SHU: 70; 10-South: 05; SHU OBS: 00;<br>Ops. Lt.<br>Local Hosp: 02; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00;<br>Act. Lt. C. Perez<br>B/A SHU: 00 |                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |                       |             |                      |          |           |          |

### CONFIDENTIAL SDNY_00013000