UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 16, 2019 Beginning Count: 798 SHU: 76/5 mii ii Daily Sensitive Information: I/M on Psych Obs. w/inmate companion I/M I/M on Psych Obs. w/inmate companion at Local Hospice W/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 798 76/5 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 #2138 12:13 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:33 AM Good Verbal count announced 12:39 AM Clear Institution count announced 798 76/5 12:42 AM Body alarm testing completed 3:00 AM Institution Count in progress 3:31 AM Good Verbal count announced 3:33 AM Clear Institution count announced 798 76/5 Note: Control Center Door Panel malfunctioning. Comm. Tech./Asst. Security Officer notified. Affected doors manually operated. 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:50 AM Clear Institution count announced 798 76/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 798 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: 798; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012814 EFTA00034896

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 16, 2019 Beginning Count: 798 SHU:76/5 Eqiq Daily Sensitive Information: IIM on Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. 1/M at Gold crest nursing facility 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 :DJBE/RIGHT HAND 798 76/5 8:00 AM NYPD Phone Check #1421 8:05 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:54 AM Body Alarm Testing Complete 9:19 AM 10:20 AM 2 inmates removed from KS to ZA: 798 794 78/5 77/5 -4 HLD REMOVE: 10:25 AM 11:00 AM -8 PRE REMOVE: 786 78/5 Mainline feeding in progress 11:39 PM Upper body torso and Hand checks conducted on 11 unit 11 South. 12:30 PM PM Census Count complete. 78/5 1:48 PM Inmate released from HA to KN 78/5 2:39 PM 2 Inmates escorted from ZA to HA: 76/5 3:04 PM Inmate escorted from KS to ZA 77/5 3:08 PM Inmate removed from GS to ZA (pending S.I.S) 78/5 3:44 PM +1 New commit: 785 78/5 3:45 PM Institution lockdown in progress for count. 3:46 PM I/M released from ZA to general population 77/5 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. 785 77/5 CONFIDENTIAL SDNY_00012815 EFTA00034897

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG I Visitation: Inmates Adults Children Total 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 TINE A/D Order Ops Lt Ending Count:796 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 Act Lt CONFIDENTIAL SDNY_00012816 EFTA00034898

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 16, 2019 Beginning Count: 785 SHU:77/ 5 E /W Daily Sensitive Information. I/M on Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. I/M at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS 8/c SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations system are operational. the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: 785 77/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement over Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1455 4:30 PM Body Alarm testing in progress. 4:50 PM Body alarm testing completed. 5:15 PM Good verbal announced 5:26 PM Clear institutional count. 785 77/5 5:27 PM 2 inmates escort from KS to ZA : 785 79/5 5:28 PM -1 FT REL: 784 5:37 PM +1 State Writ: 785 5:44 PM 2 inmates released from ZA to general populatio 77/5 5:57 PM +1 New commit: 786 6:00 PM Watch call in progress 6:49 PM +1 Local Hosp return: 787 78/5 8:00 PM Trash run commenced. 8:40 PM Trash run complete. 10:00 PM Institutional count in progress. 10:27 PM Good verbal count announced. 10:33 PM Clear institutional count announced. 787 78/5 11:23 PM -1 COURT: from ZB 786 76/4 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 786 78/4 VISITING: NA INMATES ADULTS CHILDREN TOTAL CONFIDENTIAL SDNY_00012817 EFTA00034899

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 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 Local B/A SHU: Count:786 ; SHU: 78; 10-South: 04; SHU OBS: Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 00; 00; CONFIDENTIAL SDNY_00012818 EFTA00034900