UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, August 12, 2019 Beginning Count: 757 SHU: 75/5 )0007 Daily Sensitive Information: I/M on Psych 0bs. w/inmate companion I/M Psych 0bs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant Operations operational announcement and/or equipment operative Check #2:5; assumes duties as the Morning Watch system are Panel. PREA Address System conducted. All conducted. All Roof Inventory: #1:2; 757 75/5 Lieutenant. The fire alarm and sprinkler w/exception of Control Center Fire conducted via the Institution Public Radio. Restraint Equipment Cage inventory accounted for. Metal Detector checks w/the exception of Rear Gate/Facilities/R&D. completed. All secure. Temporary Chit #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress. 12:00 AM NYPD Phone Check #2044. 12:10 AM Body Alarm testing in progress. 12:22 AM Body alarm testing completed. 12:30 AM Watch Calls cont. 1:15 AM Good Verbal count announced. 1:16 AM Clear Institution count announced. 757 75/5 3:00 AM Institution Count in progress. 3:36 AM Good Verbal count announced. 3:38 AM Clear Institution count announced. 757 75/5 5:00 AM Institution Count in progress. 6:05 AM Good Verbal count announced. 6:13 AM Clear Institution count announced. 757 75/5 8:00 AM Relieved of duties by Lieutenant as the D/W Operations. 757 75/5 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 Order I I I IAD I Ops Lt. Ending Count: 757 SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 00; H/A (PCLAS); 00 CONFIDENTIAL SDNY_00009130 EFTA00033693

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, August 12, 2019 Beginning Count: 757 SHU:75/5 D 1w Daily Sensitive Information: I/M on Psych obs w/inmate companion I/M on Psych obs. w/inmate companion. I/M 8:00 AM Lieutenant Lieutenant. time. Fire announcement system malfunction. All equipment All operative completed. #3:5; #4:6; Daily Hand 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; 757 75/5 The fire alarm and pump Watch is in Progress. Unable over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear All secure. Temporary Chit #5:6; #6:5; Hosp:0 Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1951 8:30 AM AM Census Count Conducted 9:17 AM Body Alarm Test Initiated. 9:36 AM Body Alarm Testing Complete. 9:40 AM I/M , out to L-Hosp w/bop staff 756 74/5 12:30 PM PM Census Count Conducted 12:35 PM +5 I/M 761 74/5 2:15 PM I/M return from L-Hosp 762 75/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: N/A 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 Ops Lt Act Lt Ending Count:762 ; SHU:75 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009131 EFTA00033694

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, August 12, 2019 Beginning Count: 762 SHU:75/ 5 E/W Daily Sensitive Information. I/M on Psych Obs w/inmate companion. I/M on PSYCH OBS. W/inmate companion. I/M Dumes 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; 762 75/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2183 4:05 PM Body alarm testing in progress. 4:26 PM Body alarm testing completed 4:57 PM Good verbal count 5:08 PM Clear institutional count. 762 75/5 6:00 PM 6:01 PM Watch call in progress 765 75/5 +3 New commit: 7:45 PM Trash run in progress 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:54 PM Good verbal count announced. 10:59 PM Clear institutional count announced. 765 75/5 11:05 PM FBI in with one new commit. Inmate 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: UNIT 2 INMATES ADULTS I CHILDREN I TOTAL 06 08 02 16 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 Ops. Lt. Act. Lt. Ending Count:765 ; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00009132 EFTA00033695

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG CONFIDENTIAL SDNY_00009133 EFTA00033696