UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 14, 2019 Beginning Count: 797 SHU: 78/5 M/W Daily Sensitive Information: I/M on Psych Obs. w/inmate companion I/M I/M on Suicide Watch w/inmate companion on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS HC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 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:0 798 78/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2399 12:01 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:30 AM Good Verbal count announced 12:35 AM Body alarm testing completed. 12:36 AM Clear Institution count announced 798 78/5 3:00 AM Institution Count in progress 3:30 AM Good Verbal count announced 3:40 AM Clear Institution count announced 798 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 798 78/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 798 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 Reason Unit Time AD Order Ops Lt. Ending Count: 798; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00011326 EFTA00034539

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: 0/14 - Sunday, July 14, 2019 Beginning Count: 798 SHU:78/5 i)dfiq Daily Sensitive Information: I/M on Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. I/M on HA pending bed space in SHU I/M at Gold crest nursing facility w/USMS Guards. I/M to HA (No bed space on SHU) as per Captain . 8:00 AM Lieutenant assumes duties as the Day Watch Operations 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; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp :BEER/RIGHT HAND 798 78/5 8:00 AM NYPD Phone Check #1363 8:08 AM Body Alarm Test Initiated 8:33 AM Body Alarm Testing Complete 8:40 AM Institution trash run in progress. 9:20 AM Trash run complete. 10:00 AM Institution count 10:53 AM Good verbal announced 10:58 AM Clear count announced 798 78/5 11:00 AM Mainline feeding in progress 12:00 PM +1 New commit: (BA) 799 78/5 1:50 PM 9 South sprinkler alarm activated (G tier). 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 799 78/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 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 TINE A/D Order CONFIDENTIAL SDNY_00011327 EFTA00034540

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Opt Lt Ending Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 01; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00011328 EFTA00034541

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 14, 2019 Beginning Count: 799 SHU:78/ 5 'VW Daily Sensitive Information. I/M on Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. I/M on HA pending bed space in SHU I/M at Goldcrest nursing facility w/USMS Guards. I/M to HA (No bed space on SHU) as per Captain . TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations 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; 799 78/5 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2747 4:30 PM Body Alarm testing in progress. 5:00 PM Body alarm testing completed. 5:04 PM Good verbal announced 5:22 PM Clear institutional count. 799 78/5 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:49 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 799 78/5 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 799 78/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 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:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00011329 EFTA00034542

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG CONFIDENTIAL SDNY_00011330 EFTA00034543