UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, August 15, 2019 Beginning Count: 757 SHU: 69/5 M/W Daily Sensitive Information: I/M on Psych Ohs. w/inmate companion I/M on Suicide Watch w/inmate companion I/M on Suicide Watch w/inmate companion I/M Pend. Class/Bed Space(CIMS) TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant . assumes duties as the Morning Watch 757 69/5 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: 41:2; #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 #2775 12:05 AM Body Alarm testing in progress 12:17 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:55 AM Good Verbal count announced 12:57 AM Clear Institution count announced 757 69/5 3:00 AM Institution Count in progress 3:40 AM Good Verbal count announced 3:42 AM Clear Institution count announced 757 69/5 5:00 AM Institution Count in progress 5:45 AM Good Verbal count announced 5:48 AM Clear Institution count announced 757 69/5 8:00 AM Relieved of duties by Lieutenant as the D/W Operations 757 69/5 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. I. Ending Count: 757 SHU: 69; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; H/A(PBS): 01; H/A (PCLAS): 00 CONFIDENTIAL SDNY_00011498 EFTA00034569

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: Dill - Thursday, August 15, 2019 Beginning Count: 757 SHU:69/5 D Daily Sensitive Information: w/ inmate companion. I/M on Suicide Watch 8:00 AM Lieutenant 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, Facilities, R&D. Chit Inventory: #1:0; 757 69/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear Roof Check completed. All secure. Temporary #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #1292 8:10 AM Body Alarm Test Initiated. 8:30 AM AM Census Count Conducted 8:50 AM Body Alarm Testing Complete. 9:00 AM -2 I/M , 755 69/5 I/M out to L-Hosp 754 69/5 12:15 PM -2 I/M out to Court Days 752 69/5 12:30 PM PM Census Count Conducted 12:35 PM 2 I/M taken off #79984-054 Psych Obs , 752 69/5 1:00 PM 2 I/M taken off Placed in SHU Suicide watch , 752 71/5 1:15 PM +1 I/ I 753 71/5 1:20 PM I/M return From L-Hosp 754 71/5 2:34 PM -1 I/M from KS to COURT 753 2:56 PM +1 I/M from Release to RA 754 3:10 PM I/M Placed on Suicide Watch 754 70/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 CONFIDENTIAL SDNY_00011499 EFTA00034570

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 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 Fighting EN 1:00 PM YES Pending classification EN 1:00 PM YES Ops Lt • Act Lt U Ending Count:754 ; SHU:70 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00011500 EFTA00034571

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, August 15, 2019 Beginning Count: 754 SHU:71/ 5 E/W Daily Sensitive Information. I/M On Suicide Watch w/inmate companion. I/M 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; 754 71/5 4:00 PM Institution count in progress.(Bed Book Count all Units) 4:01 PM NYPD Phone Check #1784 4:10 PM Body alarm testing in progress. 5:15 PM Body alarm testing completed 5:23 PM Good verbal count 5:29 PM Clear institutional count. 754 71/5 6:00 PM Watch call in progress 6:19 PM -1 I/M from RA to REMOVE 753 6:21 PM +1 I/M from RELEASE to ZA 754 72/5 6:23 PM +1 days from COURT to BA 755 6;27 PM -1 I/ from COURT TO BAIL BOND 754 6:28 PM -2 I/M , Parrales #76331-054 from GS to BAIL 752 BOND 6:30 PM +1 I/ from FT REL to RA 753 6:32 PM +1 I/M from PRE REMOVE to RA 754 6;34 PM +1 from GCT REL to RA 755 7:55 PM +1 from COURT to KS 756 8:09 PM Trash run in progress 8:30 PM Trash run complete 756 72/5 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:49 PM Clear institutional count announced. 756 72/5 12:00 AM Relieved of duties by I. as the M/W Lieutenant. VISITING: UNIT 9 North INMATES ADULTS CHILDREN TOTAL 21 27 8 56 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_00011501 EFTA00034572

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Act. Lt. Lt. Ending Count:756 Local Hosp: 00; B/A SHU: 00 ; SHU: H/A OBS: 72; 10-South: 05; 02; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00; CONFIDENTIAL SDNY_00011502 EFTA00034573