UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 08, 2019 Beginning Count: 790 SHU: 75/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 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. 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 790 76/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3126 12:05 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:36 AM Body alarm testing completed. 12:36 AM Good Verbal count announced 12:43 AM Clear Institution count announced 790 76/5 3:00 AM Institutional count in progress 3:31 AM Good Verbal count announced 3:33 AM Clear Institution count announced 790 76/5 5:00 AM Institution Count in progress 5:20 AM Good Verbal count announced 5:28 AM Clear Institution count announced 790 76/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 790 76/5 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: 790; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012725 EFTA00034864

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - monday, July 08, 2019 Beginning Count: 790 SBU:76/5 i)dfli Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 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:0 Daily Hand Stamp :BEBR/RIGHT HAND 790 76/5 8:00 AM NYPD Phone Check #2049 8:11 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:37 AM Body Alarm Testing Complete 12:30 PM PM Census Count Conducted 1:00 PM -9 I/M Delgado #77202-112, Garcia #86290-054, Kim #86202-054, Mendoza #86913-054, Pena #76203-054, Reid #74801-054, Richardson #86137-054, Rivera #76177-054, Zamora #76050-054 781 76/5 1:15 PM +3 I/M Brown #70786-050, Marshall #11867-087, Quiroga #86210-054 784 76/5 1:20 PM I/M Epstein #76318-054 out to Court 783 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 783 75/5 Visitation: Unit 2 Inmates Adults Children Total 5 5 4 14 ION SCANNING TESTED NITS: 0 STG/High Alert phone calls monitored: 7 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 Ops Lt Act Lt Ending Count: 783; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012726 EFTA00034865

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 08, 2019 Beginning Count: 789 SHU: 75/5 FEW Daily Sensitive Information. I/M Cherry 876218-054 at local Hosp w/USMS Guards. :TME CHRONOLOGICAL EVENTS B/C SHU :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; 789 75/5 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1678 4:07 PM Body Alarm testing in progress. 4:17 PM Body alarm testing completed. 4:30 PM 333 announcement: Fire suppression pump went down. Institution will be conducting Fire watch protocol until further notice. 4:55 PM Good verbal 4:57 PM Clear institutional count. 5:49 PM +1 Court return: IIM Epstein #76318-054 790 75/5 5:53 PM I/M Espstein 76318-054 from ZA to HA 74/5 5:56 PM +2 New commit: Ortiz #86999-054, Benjamin #11608-082 792 74/5 8:00 PM Trash run commenced. 8:45 PM Trash run complete. 10:00 PM Institutional count in progress. 10:53 PM Good verbal count announced. 11:00 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt as M/W Operations 791 74/5 Lieutenant. VISITING: INMATES I ADULTS I CHILDREN I TOTAL 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 Ops. Lt. Act. Lt. Ending Count:792 ; SSD: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012727 EFTA00034866