UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, August 09, 2019 Beginning Count: 759 SHU: 77/5 lidity, Daily Sensitive Information: I/M on Suicide Watch w/inmate companion I/M on Suicide Watch w/inmate companion I/M pending bed space(SHU) TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 759 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 #1142 12:09 AM Body Alarm testing in progress 12:16 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:35 AM Good Verbal count announced 12:55 AM Clear Institution count announced 759 77/5 3:00 AM Institution Count in progress 3:03 AM +1 TRTY TRANS(return): to IN 760 3:27 AM Good Verbal count announced 3:29 AM Clear Institution count announced 760 77/5 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:43 AM Clear Institution count announced 760 77/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 760 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: 760 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01; H/A (PCLAS); 00 CONFIDENTIAL SDNY_00010152 EFTA00034102

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 Beginning Count: 760 SHD:77/5 D Daily Sensitive Information: I/M on Suicide Watch w/inmate companion I/M on Psych obs. w/inmate companion. I/M on DRY Cell w/staff watch in R&D. 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 :DJBE/LEFT HAND 760 77/5 8:00 AM NYPD Phone Check #2286 8:10 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:38 AM E01-506L to PRE REMOVE, E02-513U -3 757 76/5 to PRE REMOVE. Z06-220UAD to PRE REMOVE 8:50 AM Body Alarm Testing Complete. 8:58 AM K12-0690 to L HOSP USM -1 756 76/5 10:00 AM E08-562L FT REL -1 755 76/5 10:24 AM -1 I/M from ES to GCT REL 754 11:24 AM new commit +1 755 76/5 12:30 PM PM Census Conducted 12:35 PM return from L-Hosp +1 756 76/5 1:10 PM I/M off suicide watch 2:41 PM -1 I/M from IN to TREATY TRANS 755 3:15 PM I/M placed on dry cell from ZA 75/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: ZA Inmates Adults Children Total 17 20 9 46 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00034103

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG NITSEC 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 Ending Count:755 ; SHU:75 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 01 Act Lt CONFIDENTIAL SDNY_00010154 EFTA00034104

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, August 9, 2019 Beginning Count: 755 SHU:75/ 5 E/W Daily Sensitive Information. IIM on Psych Obs w/inmate companion. IIM on PSYCH OBS. W/inmate companion. IIM on Suicide watch w/inmate companion. I/M on suicide watch w/ inmate companion. IIM on Dry cell w/staff watch in R&D 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; 755 75/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2624 4:08 PM Body alarm testing in progress. 4:37 PM Body alarm testing completed 5:00 PM Good verbal count 5:03 PM Clear institutional count. 755 75/5 6:00 PM Watch call in progress 6:34 PM IIM from ZA to ES 755 74/5 6:39 PM +1 I/M from BAIBOND to RA 756 6:47 PM I/M from ZA to GS 73/5 7:45 PM Trash run in progress 8:12 PM +1 I/M from BAILBOND to RA 757 8:21 PM I/M and I/M from ZA to 71/5 Suicide watch 8:28 PM I/M from KN to ZA Introduction of tobacco 72/5 8:36 PM +1 I/M from REL to RA 758 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:43 PM Clear institutional count announced. 758 72/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: KN INMATES ADULTS CHILDREN TOTAL 32 32 7 71 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_00010155 EFTA00034105

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG NAME REG NUMBER REASON UNIT TINE A/D ORDER GARCIA-PENA 79043-054 331 KN 8:28 PM YES Ops. Act. Lt. Lt. • • Ending Count:758 Local Hosp: 00; B/A SHU: 00 ; SHU: H/A OBS: 72; 10-South: 04; B/A OBS: 05; 00; SHU OBS: 00; Dry Cell: 01; CONFIDENTIAL SDNY_00010156 EFTA00034106