UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 15, 2019 Beginning Count: 799 SHU: 78/5 miw Daily Sensitive Information: I/M I/M on I/M on I/M I/M on Psych Obs. w/inmate companion. Suicide Watch w/inmate companion. HA pending bed space in SHU t Gold crest nursing facility w/USMS Guards. to HA (No bed space on SHU) as per Captain Darden. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant • assumes duties as the Morning Watch 799 78/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. 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 #1525 12:05 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:37 AM Good Verbal count announced 12:41 AM Clear Institution count announced 799 78/5 12:45 AM Body alarm testing completed. 3:00 AM Institution Count in progress 3:37 AM Good Verbal count announced 3:40 AM Clear Institution count announced 799 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 799 78/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 799 78/5 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 1 Reason Unit Time AD Order Ops Lt. Ending Count: 799; SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010332 EFTA00034156

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 15, 2019 'Beginning Count: 799 SHU:78/5 D Daily Sensitive Information: I/M I/M on I/M on I/M I/M on Psych obs. w/inmate companion. Suicide Watch w/inmate companion. HA pending bed space in SHU t Gold crest nursing facility w/USMS Guards. to HA (No bed space on SHU) as per Captain Darden. 8:00 AM Lieutenant assumes duties as the Day Watch Operations and sprinkler system are operational. over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit #4:6; #5:6; #6:5; Hosp:0 HAND 799 78/5 Lieutenant. The fire alarm Unable to conduct PREA announcement Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check completed. Inventory: #1:0; #2:5; #3:5; Daily Hand Stamp :Gina/RIGHT 8:00 AM NYPD Phone Check #1524 8:05 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:32 AM Body Alarm Testing Complete 10:10 AM -1 Out to court: 798 78/5 10:15 AM -1 GCT REL: 797 78/5 11:00 AM Mainline feeding in progress 11:39 PM -1 Out to court: ) 796 78/5 12:30 PM PM Census Count complete 1:26 PM -1 L-HOSP: 795 78/5 2:14 PM +1 Court return:Williams #06600-052 796 78/5 2:30 PM 2 Inmates released from HA to ZA 80/5 3:00 PM 3 Inmates released from ZA to general population 77/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Continuation of duties by Lieutenant. Lt. as E/W Operations 796 77/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 CONFIDENTIAL SDNY_00010333 EFTA00034157

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 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:796 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010334 EFTA00034158

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 15, 2019 Beginning Count: 796 SHU:77/ 5 E /W Daily Sensitive Information. I/M on Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. I/M at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations 796 77/5 Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1466 4:19 PM Body Alarm testing in progress. 4:34 PM Body alarm testing completed. 4:59 PM Good verbal announced 5:11 PM Clear institutional count. 796 77/5 5:12 PM +1 L-HOSP return: 797 77/5 5:43 PM +2 New commit: ' 799 77/5 6:00 PM Watch call in progress 6:01 PM Inmate released from ZA to general population 76/5 7:58 PM +1 New commit: 800 76/5 8:00 PM Trash run commenced. 8:04 PM -2 Bail/Bond: , 798 76/5 8:08 PM Bail/Bond from court 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:35 PM Good verbal count announced. 10:42 PM Clear institutional count announced. 798 76/5 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 798 76/5 VISITING: UNIT 2 INMATES ADULTS CHILDREN TOTAL 9 10 5 24 STG/High Alert phone calls monitored: 0 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 CONFIDENTIAL SDNY_00010335 EFTA00034159

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SONY_00010336 EFTA00034160