UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, August 15, 2019 I Beginning Count: 757 I SHU: 69/5 M/W Daily Sensitive Information: I/M Gentile #71230-054 on Psych Ohs. w/inmate companion I/M Gaye #85431-054 on Suicide Watch w/inmate companion I/M Acosta #86640-054 on Suicide Watch w/inmate companion I/M Turner #78236-054 Pend. Class/Bed Space(CIMS) TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 757 69/5 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 #2775 12:05 AM Body Alarm testing in progress 12:17 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:55 AM Good Verbal count announced 12:57 AM Clear Institution count announced 757 69/5 3:00 AM Institution Count in progress 3:40 AM Good Verbal count announced 3:42 AM Clear Institution count announced 757 69/5 5:00 AM Institution Count in progress 5:45 AM Good Verbal count announced 5:48 AM Clear Institution count announced 757 69/5 8:00 AM Relieved of duties by Lieutenant as the D/W Operations 757 69/5 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: 757 SHU: 69; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; H/A(PBS): 01; H/A (PCLAS): 00 CONFIDENTIAL SDNY_00009093 EFTA00033675

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, August 15, 2019 Beginning Count: 757 SHU:69/5 i)dfli Daily Sensitive Information: I/M Ochoa #86452-054 on Suicide Watch w/ inmate companion. 8:00 AM Lieutenant 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, Facilities, R&D. Chit Inventory: #1:0; 757 69/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear Roof Check completed. All secure. Temporary #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp :DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #1292 8:10 AM Body Alarm Test Initiated. 8:30 AM AM Census Count Conducted 8:50 AM Body Alarm Testing Complete. 9:00 AM -2 I/M Delatorre #05386-090, Mena-Cancel #61162-054 755 69/5 I/M Ho #76101-054 out to L-Hosp 754 69/5 12:15 PM -2 I/M out to Court Days #76333-054, Levy #76334-054 752 69/5 12:30 PM PM Census Count Conducted 12:35 PM 2 I/M taken off Psych Obs Turner #78236-054, gentile #71230-054 #79984-054 752 69/5 1:00 PM 2 I/M taken off Suicide watch Gaye #85431-054, Acosta #86640-054 Placed in SHU 752 71/5 1:15 PM +1 I/M Monsato-Germosen #76091-054 753 71/5 1:20 PM IIM Ho #76101-054 return From L-Hosp 754 71/5 2:34 PM -1 I/M Rakhmator #89329-053 from KS to COURT 753 2:56 PM +1 I/M Bratsenis #07368-014 from Release to RA 754 3:10 PM I/M Ochoa #86452-054 Placed on Suicide Watch 754 70/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: Inmates Adults I Children Total ION SCANNING TESTED HITS: 0 CONFIDENTIAL SDNY_00009094 EFTA00033676

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG STG/High Alert phone calls monitored: MITSEC 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 Acosta 86640-054 Fighting EN 1:00 PM YES Gaye 85431-054 Pending classification EN 1:00 PM YES Ops Act Ending Count:754 ; SHU:70 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009095 EFTA00033677

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, August 15, 2019 Beginning Count: 754 SHU:71/ 5 EN Daily Sensitive Information. I/M Ochoa #86452-054 On Suicide Watch w/inmate companion. I/M Gaye #85431-054 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; 754 71/5 4:00 PM Institution count in progress.(Bed Book Count all Units) 4:01 PM NYPD Phone Check #1784 4:10 PM Body alarm testing in progress. 5:15 PM Body alarm testing completed 5:23 PM Good verbal count 5:29 PM Clear institutional count. 754 71/5 6:00 PM Watch call in progress 6:19 PM -1 I/M Turner #78236-054 from RA to REMOVE 753 6:21 PM +1 I/M Martin 371374-054 from RELEASE to ZA 754 72/5 6:23 PM +1 days #76333-054 from COURT to BA 755 6;27 PM -1 I/M Vasquez #76332-054 from COURT TO BAIL BOND 754 6:28 PM -2 I/M salgado #76327-054, Parrales #76331-054 from GS to BAIL BOND 752 6:30 PM +1 I/M Ford #62483-050 from FT REL to RA 753 6:32 PM +1 I/M Mcnair #68704-054 from PRE REMOVE to RA 754 6;34 PM +1 Delucca #92103-054 from GCT REL to RA 755 7:55 PM +1 Rakhmator #89329-053 from COURT to KS 756 8:09 PM Trash run in progress 8:30 PM Trash run complete 756 72/5 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:49 PM Clear institutional count announced. 756 72/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: UNIT 9 North INMATES ADULTS CHILDREN TOTAL 21 27 8 56 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 CONFIDENTIAL SDNY_00009096 EFTA00033678

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Act. Lt. Lt. Ending Count:756 Local Hosp: 00; B/A SHU: 00 ; SHU: H/A OBS: 72; 10-South: 05; SHU OBS: 00; 02; B/A OBS: 00; Dry Cell: 00; CONFIDENTIAL SDNY_00009097 EFTA00033679