UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, August 06, 2019 I Beginning Count: 759 I SHU: 78/5 Mitcl Dail Sensitive Information: I/:4 #85978-054 on Suicide Watch w/inmate companion I/M #86463-054 awaiting bed space(SHU) TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 759 78/5 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 AM Institution Count in progress 12:00 AM NYPD Phone Check #1581 12:07 AM Body Alarm testing in progress 12:14 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:55 AM Good Verbal count announced 12:58 AM Clear Institution count announced 759 78/5 3:00 AM_ Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 759 78/5 5:00 AM Institution Count in progress 5:22 AM Good Verbal count announced 5:25 AM Clear Institution count announced 759 78/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 759 78/5 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: 759 SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01 SDNY_00008267 EFTA00033462

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, August 06, 2019 Beginning Count: 759 SHU:78/5 Dili Dail Sensitive Information: I/M #86463-054 on 2nd floor pending bed space. w/inmate companion I/M #85978-054 on 2nd fl pending bed space. 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; #4:6; #5:6; 759 78/5 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 :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #2505 8:20 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:44 AM Body Alarm Testing Complete. 9:20 AM I/M #77737-112 out to Court 758 78/5 10:00 AM I/M #85978-054 removed from Suicide Watch 10:22 AM Triple Deuce Testing begin 11:00 AM 2 I/M Placed in SHU #85428-054, #79455-054 758 80/5 11:20 AM Triple Deuce Testing Complete 12:30 PM PM Census Conducted 758 80/5 1:30 PM 1 I/M released from SHU #76003-054 1:45 PM -1 I/M from Unit CA out to L-Hosp w/bop staff 758 79/5 3:45 PM Institutional lockdown for count. 757 79/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. 757 79/5 Visitation: 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 Reason Unit TIME A/D Order 85428-054 POSSESSION OF WEAPON GN 11:00 AM YES 79455-054 POSSESSION OF WEAPON GN 11:00 AM YES Ops Lt Act Lt Ending Count:757 ; SHU:79 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 SDNY_00008268 EFTA00033463

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 ISHU: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; #3:5; #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. 758 78/5 7:45 PM Trash run in progress 7:46 PM +1 I/M #77749-054 from L Hosp USM to KS. 759 78/5 8:36 PM Trash run complete 10:00 PM Institutional count in progress. 10:31 PM Good verbal count announced. 10:39 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: 9 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; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008269 EFTA00033464