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 Daily Sensitive Information: I/M Benjamin #86463-054 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; Hosp: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 CONFIDENTIAL SDNY_00009165 EFTA00033707

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 Dew Daily Sensitive Information: JIM Benjamin #86463-054 on Suicide Watch. w/inmate companion 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. 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; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/RIGHT HAND 762 77/5 8:00 AM NYPD Phone Check #7120 8:07 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:39 AM Body Alarm Testing Complete. 9:00 AM -16 I/M Brown #12750-054, Cazarez #85942-054, Clarke #70675-054, Davis #85928-054, Elias #86079-054, Fernandez #76268-054, Gaither #76195-054, Gallicchio #91182-054, Gulijev #86256-054, Johnson #50972-054, Li #86748-054, Lopez #79990-054, Meza #85941-054, Paposhvili #85979-054, Salvador #86263-054, Tisdale #78359-053 746 76/5 9:10 AM I/M Russo #77749-054 out to L-Hosp w/bop staff 745 76/5 9:20 AM I/M Diaz #76156-054 out to Court 744 76/5 11:00 AM 2 IIM Placed in SHU Butler #86630-054, Eke #72418-019 744 78/5 12:00 PM +10 Amissah #83706-053, Crosby #62833-054, Gayle #89762-053, Heredia #30912-069, Homan #60073-066, Kinsella #24774-052, Lambirth #64252-037, Maccow #92123-054, Raghunath #78023-053, Roane #05247-015, 754 78/5 12:30 PM PM Census Conducted 754 78/5 2:30 PM I/M Diaz #76156-054 return from Court 755 78/5 3:11 PM +1 I/M Kilgore #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) wax/were received during my tour of duty: 0 CONFIDENTIAL SDNY_00009166 EFTA00033708

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order EKE 72418-019 PENDING SIS INVESTIGATION IN 11:00 AM YES BUTLER 86630-054 PENDINIG S/S INVESTIGATION IN 11:00 AM YES Ops Lt Act Lt Ending Count:755 ; SHU:78 ; 10-South: OS; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009167 EFTA00033709

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 igitiq Daily Sensitive Information. I/M Benjamin #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 Baez-Pena #87074-054 new commit to RA. 757 78/5 6:39 PM +1 I/M Townzen #79847-054 new commit to RA. 758 78/5 7:45 PM Trash run in progress 7:46 PM +1 I/M Russo #77749-054 from L Hosp USM to KS. 759 78/5 8:36 PM Trash run complete 10:00 PM Institutional count in progress. 10:33 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 759 7,5/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: MUMS 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; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00009168 EFTA00033710