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 I SHU: 77/5 M/W Daily Sensitive Information: I /M on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant • assumes duties as the Morning Watch 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:0 762 77/5 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_00011858 EFTA00034603

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 i)dfli Daily Sensitive Information: Watch. w/inmate companion I/M on Suicide 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. Roof Check Inventory: #1:0; #2:5; 762 77/5 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 completed. All secure. Temporary Chit #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/RIGHT HAND 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 9:10 AM -16 I/ I/M out to L-Hosp w/bop staff 746 745 76/5 76/5 9:20 AM I/M out to Court 744 76/5 11:00 AM 12:00 PM 2 I/M Placed in +10 SHU 744 754 78/5 78/5 12:30 PM PM Census Conducted 754 78/5 2:30 PM I/M return from Court 755 78/5 3:11 PM +1 I/M 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_00011659 EFTA00034604

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 PENDING SIS INVESTIGATION IN 11:00 AM YES PENDINIG S/S INVESTIGATION IN 11:00 AM YES Ops Lt Act Lt Ending Count:755 ; SHU:78 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00011660 EFTA00034605

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 EA' Daily Sensitive Information. I/M on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 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 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 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 78/5 12:00 AM Relieved of duties by G. Anderson as the M/W Lieutenant. VISITING: MOMS 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_00011681 EFTA00034606