UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 31, 2019 Beginning Count: 760 SHU: 69/5 M/W Daily Sensitive Information: I/M Melendez #85799-054 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 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; #3:5; #4:6; #5:5; #6:0; Hosp:0 760 69/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1479 12:10 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:40 AM Good Verbal count announced 12:43 AM Clear Institution count announced 760 69/5 3:00 AM Institution Count in progress 3:51 AM Good Verbal count announced 4:11 AM Clear Institution count announced 760 69/5 4:15 AM +1 Dry Cell(HA): Davis #89380-053 from EN 5:00 AM Institution Count in progress 6:08 AM Good Verbal count announced 5:37 AM Clear Institution count announced 760 69/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 760 69/5 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: 760 SHU: 69; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 01 CONFIDENTIAL SDNY_00013006 EFTA00034979

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 31, 2019 Beginning Count: 760 SHD:69/5 i)dtiq Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Davis #89380-053 on dry cell. w/staff 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 :GPKJ /LEFT HAND 760 69/5 8:00 AM NYPD Phone Check #2778 8:26 AM Body Alarm Test Initiated. 8:30 AM AM Census count 8:51 AM Body Alarm Testing Complete. 11:00 AM Mainline feeding in progress. 11:17 PM -2 HLD REMOVE: Blackwell #71246-054, Mahmood #24988-014 758 69/5 11:30 AM 4 I/M Placed in SHU Benjamin #86463-054, Darand #86725-054, Ochoa #86452-054, Robinson #34801-058 758 73/5 12:30 PM PM Census count 3:45 PM Institutional lockdown for count. 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. 758 73/5 Visitation: 7 NORTH Inmates Adults Children Total 17 19 5 32 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 BRISSETT 76269-054 108 KN 3:20 PM YES BARROW 76157-054 108 KN 3;30 PM YES Ops Lt Act Lt Ending Count:758 ; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 01 CONFIDENTIAL SDNY_00013007 EFTA00034980

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 31, 2019 Beginning Count: 757 SHU:75/ 5 Etre; Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Melendez #85799-054 at Brooklyn Hospital w/USMS Guards I/M Davis #89380-053 on Dry cell/ under BOP staff watch 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: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 757 75/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1384 4:17 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:35 PM Good verbal announced. 4:59 PM Clear institutional count. 757 75/5 6:00 PM Watch call in progress 6:30 PM +6 New commits: Thompson #86307-054, Santana #77575-054, Sanchez #76122-054, Vasquez #87056-054, Williams 68283-054, Carrasquillo #87058-054 763 75/5 7:13 PM 3 Inmates Navedo #86719-054, Lucre #85841-054, Carrillo #86996-054 released from ZA to general population 72/5 8:01 PM Trash run in progress 8:30 PM Inmate placed on psych observation as per Duty PA. Columbo 8:40 PM Trash run complete 9:30 PM Inmate Davis #89380-053 remove from Dry Cell to ZA 73/5 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:44 PM Clear institutional count announced. 763 73/5 12:00 AM Relieved of duties by Lt. as the M/W Lieutenant. 763 73/5 VISITING:7 SOUTH INMATES ADULTS CHILDREN TOTAL 29 36 14 79 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 CONFIDENTIAL SDNY_00013008 EFTA00034981

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:763 ; SHU: 73; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013009 EFTA00034982