UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, August 01, 2019 Beginning Count: 763 SHU: 73/5 MN Daily Sensitive Information: at Local Hosp. w/USMS Guards on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AN Lieutenant assumes duties as the Morning Watch 763 73/5 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; 13:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM WEFT Phone Check #1690 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:36 AM Body Alarm testing completed 1:01 AM Good Verbal count announced 1:08 AM Clear Institution count announced 763 73/5 3:00 AM Institution Count in progress 3:35 AM Good Verbal count announced 3:36 AM Clear Institution count announced 763 73/5 4:15 AM +3 SHU: (Pend SIS) 5:00 AM Institution Count in progress 5:46 AM Good Verbal count announced 5:48 AM Clear Institution count announced 763 73/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 763 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: 763 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009068 EFTA00033665

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, August 01, 2019 Beginning Count: 763 SHU:76/5 i)dtiq Daily Sensitive Information: I/M I/H at Local Hosp w/USMS Guards. I/M on dry cell. w/staff 8:00 AM Lieutenant Lieutenant. time. announcement system All All completed. #3:5; Daily assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check Inventory: #1:0; #2:5; 763 76/5 The fire alarm and pump Fire Watch is in Progress. Unable over the Institution Public malfunction. Restraint Equipment equipment accounted for. Metal operative w/the exception of Rear All secure. Temporary Chit #4:6; #5:6; #6:5; Hosp:0 Hand Stamp :DJBE /RIGHT HAND 8:00 AM NYPD Phone Check #1670 8:10 AM Body Alarm Test Initiated. 8:30 AM AM Census count 8:31 AM Body Alarm Testing Complete. 11:00 AM Mainline feeding in progress. 11:17 PM -4 HLD REMOVE: 759 76/5 11:35 AM 4 I/M Placed in SHU 759 80/5 11:40 AM I/M out to L-Hosp 758 80/5 12:30 PM PM Census count 1:05 PM I/M return from L-Hosp 759 80/5 2:15 PM +1 I/ I 760 80/5 3:13 PM +1 761 80/5 3:45 PM Institutional lockdown for count. 4:00 PM Continuation of Lieutenant. duties by Lt. E/W Operations 761 80/5 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 Cooper 92299-054 113 ES 12:20 PM YES CONFIDENTIAL SDNY_00009069 EFTA00033666

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ferrer 79793-054 108 ES 12:20 PM YES Dockery 60685-050 331 ES 12:30 PM YES Marat 76003-054 312 IN 1;30 PM YES Ending Count:760 Local Hosp: 01; ; H/A SHU: OBS: 80; 01; 10-South: 05; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009070 EFTA00033667

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, August 1, 2019 Beginning Count: 761 SHU:80/ 5 E/W Daily Sensitive Information. I/M at Goldcrest nursing facility w/USMS Guards I/M on Dry Cell/ under BOP staff watch 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: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 761 80/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1736 4:18 PM Body Alarm testing in progress. 4:39 PM Good verbal announced. 4:42 PM Body alarm testing completed. 4:54 PM Clear institutional count. 761 80/5 5:39 PM -1 hld remove; I/M 760 80/5 6:00 PM Watch call in progress 6:40 PM 7:00 PM 8:01 PM 3 from special housing to general population +6; 760 766 77/5 77/5 Trash run in progress 8:40 PM Trash run complete 9:00 PM 1 transferred to special housing I/M 766 78/5 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:44 PM Clear institutional count announced. 766 78/5 12:00 AM Relieved of duties by Lt. as the M/W Lieutenant. 766 78/5 VISITING:9 North INMATES ADULTS CHILDREN TOTAL 18 27 8 53 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following /nmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER CONFIDENTIAL SDNY_00009071 EFTA00033668

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:766 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00009072 EFTA00033669