UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, August 05, 2019 Beginning Count: 762 SHU: 77/5 M/W Dail Sensitive Information: I/k4 486463-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant ■ assumes duties as the Morning Watch 762 77/5 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; Hos :0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2585 12:10 AM Body Alarm testing in progress 12:31 AM Body alarm testing completed. 12:30 AM Watch Calls cont. 12:39 AM Good Verbal count announced 12:54 AM Clear Institution count announced 762 77/5 3:00 AM Institution Count in progress 3:31 AM Good Verbal count announced 3:35 AM Clear Institution count announced 762 77/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:32 AM Clear Institution count announced 762 77/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 762 77/5 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: 762 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SIDNY_00008264 EFTA00033459

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, August 05, 2019 Beginning Count: 762 SHU:77/5 Diw Dail Sensitive Information: I/M #86463-054 on Suicide Watch. w/inmate companion 8:00 AM Lieutenant Lieutenant. time. Fire announcement system malfunction. All equipment operative w/the secure. Temporary #6:5; Hosp:0 Daily Hand assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; 44:6; #5:6; 762 77/5 The fire alarm and pump Watch is in Progress. Unable over the Institution Public Restraint Equipment accounted for. Metal Detector exception of Rear Gate. Chit Inventory: #1:0; Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #7120 8:07 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:39 AM 9:00 AM 9:10 AM Body Alarm Testing Complete. -16 I/M I/M #77749-054 out to L-Hosp w/bop staff 746 745 76/5 76/5 9:20 AM I/M #76156-054 out to Court 744 76/5 11:00 AM 12:00 PM 2 I/M Placed in +10 SHU #86630-054, #72418-019 744 754 78/5 78/5 12:30 PM PM Census Conducted 754 78/5 2:30 PM I/M #76156-054 return from Court 755 78/5 3:11 PM +1 I/M #77684-053 new commit to RA. 756 78/5 3:45 PM Institutional lockdown for count. 756 78/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. 756 78/5 Visitation: Unit 2 Inmates Adults Children Total 6 7 4 17 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 Reason Unit TIME A/D Order 72418-019 PENDING SIS INVESTIGATION IN 11:00 AM YES 86630-054 PENDINIG SIS INVESTIGATION IN 11:00 AM YES Ops Lt Act Lt Ending Count:755 ; SHU:78 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SDNY_00008265 EFTA00033460

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, August 5, 2019 Beginning Count: 756 SHU: 78/5 Eiw Dail Sensitive Information. I/M #86463-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. 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: #1:4; #2:4; 13:5; #4:5; #5:5; #6:3; 756 78/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #3291 4:15 PM Body Alarm testing in progress. 4:52 PM Good verbal announced. 4:53 PM Body alarm testing completed. 4:55 PM Clear institutional count. 6:00 PM Watch call in progress 6:35 PM +1 I/M *87074-054 new commit to RA. 757 78/5 6:39 PM +1 I/M #79847-054 new commit to RA. 738 78/5 7:45 PM Trash run in progress 7:46 PM +1 I/M 177749-054 from L Hosp USM to KS. 739 78/5 8:36 PM Trash run complete 10:00 PM Institutional count in progress. 10:33 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 759 78/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: INMATES ADULTS CHILDREN TOTAL 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 REASON UNIT TIME A/D ORDER Ops. Lt. Act. Lt. Ending Count:759 ; SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; BiA OBS: 00; Dry Cell: 00; B/A SHU: 00 SDN1100008266 EFTA00033461