UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 06, 2019 I Beginning Count: 787 SHU: 73/5 M/W Dail Sensitive Information: liN #76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AN Lieutenant assumes duties as the Morning Watch 787 73/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2370 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:35 AM Body Alarm testing completed 12:31 AM Good Verbal count announced 12:32 AM Clear Institution count announced 787 73/5 12:39 AM +1 L HOSP USM: Burnett #76254-054 788 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:36 AM Clear Institution count announced 788 73/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:50 AM Clear Institution count announced 788 73/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 788 73/5 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 Ops Lt. Ending Count: 788; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Saturday, July 06, 2019 SHU:73/5 Beginning Count: 788 SDNY_00008169 EFTA00033422

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Diw Dail Sensitive Information: I/M #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant Lieutenant. Unable to conduct Address System, Cage inventory Detector checks Gate. Roof #1:0; #2:5; Daily Hand assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 788 73/5 The fire alarm and sprinkler PREA announcement due to, system malfunction. conducted. All equipment conducted. All operative Check completed. All secure. #3:5; #4:6; #5:6; #6:5; Stamp :BEBR/RIGHT HAND 8:00 AM NYPD Phone Check #1888 8:10 AM Body Alarm Test Initiated 8:31 AM Body Alarm Testing Complete 9:15 AM Inmate #50972-054 removed from KN to ZA 10:00 AM Institutional count 788 74/5 10:41 AM Good verbal announced 10:52 AM Clear count announced 11:00 AM Mainline In Progress 12:30 PM Religious service cancelled inability of volunteers 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 788 74/5 Visitation: 5 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number I Reason Unit I TIME A/D Order 50972-054 SIS INVESTIGATION EN 9:15 am YES Ops Lt Act Lt Ending Count: 788; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SDNY_000(M170 EFTA00033423

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 SHU: 77/5 E/W Dail Sensitive Information. I/M #76218-054 at local Hosp w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch 788 74/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; 15:1; 16:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1607 4:03 PM Body Alarm testing in progress. 4:59 PM Good verbal count. 5:01 PM Body alarm testing completed. 5:01 PM Clear institutional count. 788 74/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 9:27 PM +1; I/M Epstein #76318-054 to unit 5N 789 74/5 10:00 PM Institutional count in progress. 10:34 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt as M/W Operations Lieutenant. 789 74/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Act. Lt. Ending Count:788 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00MM171 EFTA00033424