UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 13, 2019 Beginning Count: 797 SHU: 78/5 M/w Daily Sensitive Information: I/M on Psych Obs. w/inmate companion I/M on Suicide Watch w/inmate companion I/M on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 797 78/5 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 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1594 12:16 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:40 AM I/M reported to OSP #1 12:44 AM Good Verbal count announced 12:48 AM Clear Institution count announced 797 78/5 1:24 AM +1 FURL SOC: to HA(No bed space in SHU). No 798 Escape package per Captain 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 3:27 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_00012785 EFTA00034888

UNI TED STA TES DEP ART MEN T OF JUS TIC E MET ROP OL I TAN COR REC TIO NAL CEN TER NEW YOR K, NY DAI LY LIE UTE NAN SHIFT-DAY-DATE: D/W - Saturday, July 13, 2019 Beginning Count: 798 SHU:78/5 D /W Daily Sensitive Information: I/M on Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. I/M on Psych Obs. w/inmate companion. 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 798 78/5 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 CONFIDENTIAL SDNY_000 12786 EFTA00034889

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1388 8:31 AM Body Alarm Test Initiated 8:45 AM Body Alarm Testing Complete 10:00 AM Institution count 10:34 AM Good verbal announced 10:38 AM Clear count announced 798 78/5 11:00 AM Mainline feeding in progress 12:05 PM Religious service in progress 1:10 PM Religious service ends. 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 798 78/5 Visitation: 5 South Inmates Adults Children Total 12 16 6 32 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 TIME A/D Order Ops Lt Act Lt Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012787 EFTA00034890

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, July 13, 2019 Beginning Count: 798 SHU: 78/5 E /W Daily Sensitive Information. I/M at local Hosp w/USMS Guards. 1/14 on Psych Obs. w/inmate companion. I/M at local Hosp w/USMS Guards. I/M on psych obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch 798 78/5 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: 41:0; 42:0; 43:0; 44:0; 45:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check 42385 4:05 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:46 PM Good verbal announced 4:54 PM Clear institutional count. 798 78/5 6:00 PM Watch call in progress 8:15 PM Trash run commenced. 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:26 PM Good verbal count announced. 10:34 PM Clear institutional count announced. 798 78/5 12:00 AM Continued duties as M/W Operations Lieutenant. 798 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:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 02; HA OBS: 04; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012788 EFTA00034891