UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 18, 2019 Beginning Count: 784 SHU: 75/4 M/W Daily Sensitive Information: I/N1 on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Local Hospice 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: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 784 75/4 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2748 12:12 AM Body Alarm testing in progress 12:26 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:48 AM Good Verbal count announced 12:52 AM Clear Institution count announced 784 75/4 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:27 AM Clear Institution count announced 784 75/4 5:00 AM Institution Count in progress 5:43 AM Good Verbal count announced 5:43 AM Clear Institution count announced 784 75/4 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 784 75/4 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: 784 SHU: 75; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012834 EFTA00034902

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, July 18, 2019 Beginning Count: 784 SHU:75/4 i)dfli Daily Sensitive Information: I/M on Psych Ohs. w/inmate companion. I/M on Suicide Watch w/inmate companion I/M on Suicide Watch w/inmate companion I/M Burnett 876254-054 at Gold crest nursing facility w/USAB Guards. 8:00 AM Lieutenant assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit #5:6; #6:5; Hosp:O 784 75/4 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. Inventory: #1:0; #2:5; #3:5; #4:6; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #2352 8:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:50 AM Body Alarm Testing Complete 9:43 AM -1 Out to court: Goswami #75954-054 783 75/4 9:56 AM -1 HLD REMOVE: Hunt #70119-054 782 74/4 10:30 AM Mass Unit shakedown conducted on 11 south. 10:52 AM -1 L-HOSP : Sepiashvili #85956-054 781 74/5 11:00 AM Mainline feeding in progress 12:30 AM PM Census count 781 74/4 1:30 PM +1 L-HOSP return: Sepiashvili #85956-054 782 74/4 1:45 PM Inmate Sellers #53267-054 placed on Dry Cell watch (ZA) 782 75/4 2:23 PM -1 L-Hosp; Schifano #17437-104 781 75/4 3:45 PM Institutional lockdown for count 781 75/4 4:00 PM Relieved of duties by Lt. =as E/W Operations Lieutenant. Visitation: 5-North Inmates Adults Children Total 17 21 5 43 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 CONFIDENTIAL SDNY_00012835 EFTA00034903

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count:781 Local Hosp: 01; ; H/A SHU: OBS: 75; 01; 10-South: 04; SHU OBS: 00; B/A OBS: 00; Dry Cell: 01 Act Lt CONFIDENTIAL SDNY_00012836 EFTA00034904

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 18, 2019 Beginning Count: 781 SHU:75/ 4 Eli,' Daily Sensitive Information. I/M on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. I/M Sellers *53267-054 on dry cell w/staff observation TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch 781 75/4 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check *1356. 4:35 PM Body Alarm testing in progress. 4:55 PM Body alarm testing completed. 5:13 PM Good verbal announced 5:20 PM Clear institutional count. 5:28 PM +1 L-Hosp return; Schifano #17437-104 782 75/4 5:29 PM +1 Court Return; Goswami #75954-054 783 75/4 5:50 PM +4 new commits; Taveras #30772-069, Russell #87034-054, Hussett #62670-054, and Arrera Moreno #23789-057 787 75/4 6:00 PM Watch call in progress 6:50 PM I/M Sellers #53267-054 produced 1 clean bowel movement 7:00 PM 7 inmates from SHU to general population 787 68/4 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 787 68/4 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 787 68/4 VISITING: 9N INMATES ADULTS CHILDREN TOTAL 21 29 8 58 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 I REG NUMBER REASON I UNIT TIME A/D ORDER CONFIDENTIAL SDNY_00012837 EFTA00034905

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012838 EFTA00034906