UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, August 06, 2019 Beginning Count: 759 SHU: 78/5 M/W Daily Sensitive Information: I/M on Suicide Watch w/inmate companion I/M awaiting bed space(SHU) TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 759 78/5 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; 13:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1581 12:07 AM Body Alarm testing in progress 12:14 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:55 AM Good Verbal count announced 12:58 AM Clear Institution count announced 759 78/5 3:00 AM Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 759 78/5 5:00 AM Institution Count in progress 5:22 AM Good Verbal count announced 5:25 AM Clear Institution count announced 759 78/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 759 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: 759 SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01 CONFIDENTIAL SDNY_00012423 EFTA00034796

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, August 06, 2019 Beginning Count: 759 SHU:7$/5 i)dtiq Daily Sensitive Information: I/M on 2" floor pending bed space. w/inmate companion I/M on 2 nd fl pending bed space. w/inmate companion 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 759 78/5 8:00 AM NYPD Phone Check #2505 8:20 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:44 AM Body Alarm Testing Complete. 9:20 AM I/M Ignatov #77737-112 out to Court 758 78/5 10:00 AM I/M removed from Suicide Watch 10:22 AM Triple Deuce Testing begin 11:00 AM 2 I/M Placed in SHU Ramos #85428-054, Hill #79455-054 758 80/5 11:20 AM Triple Deuce Testing Complete 12:30 PM PM Census Conducted 758 80/5 1:30 PM 1 I/M released from SHU Marat #76003-054 1:45 PM -1 I/M from Unit CA out to L-Hosp w/bop staff 758 79/5 3:45 PM Institutional lockdown for count. 757 79/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. 757 79/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 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 RANDS 85428-054 POSSESSION OF WEAPON GN 11:00 AM YES HILL 79455-054 POSSESSION OF WEAPON GN 11:00 AM YES Ops Lt Ending Count:757 ; SHU:79 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012424 EFTA00034797

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Act Lt CONFIDENTIAL SDNY_00012425 EFTA00034798

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 igitiq Daily Sensitive Information. 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; 756 78/5 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 Russo #77749-054 from L Hosp USM to KS. 759 78/5 8:36 PM Trash run complete 10:00 PM Institutional count in progress. 10:31 PM Good verbal count announced. 10:39 PM Clear institutional count announced. 759 78/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: DOMES ADULTS I CHILDREN I TOTAL STG/High Alert phone calls monitored: 9 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_00012426 EFTA00034799