UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, August 02, 2019 Beginning Count: 766 SHU: 76/5 M/W Daily Sensitive Information: I/M at Local Hosp. w/USMS Guards I/M on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 766 76/5 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; 13:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1978 12:11 AM Body Alarm testing in progress 12:25 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 1:11 AM Good Verbal count announced 1:12 AM Clear Institution count announced 766 76/5 3:00 AM Institution Count in progress 3:29 AM Good Verbal count announced 3:33 AM Clear Institution count announced 766 76/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:34 AM Clear Institution count announced 766 76/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 766 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: 766 SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00013025 EFTA00034991

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, August 02, 2019 Beginning Count: 766 SHU:76/5 Nig Daily Sensitive Information: I/M I/M at Local Hosp w/USMS Guards. I/M on Psych Obs. w/inmate companion 8:00 AM Lieutenant Lieutenant. time. announcement system All All completed. #3:5; Daily assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check Inventory: #1:0; #2:5; 766 76/5 The fire alarm and pump Fire Watch is in Progress. Unable over the Institution Public malfunction. Restraint Equipment equipment accounted for. Metal operative w/the exception of Rear All secure. Temporary Chit #4:6; #5:6; 16:5; Hosp:0 Hand Stamp :GPKJ /LEFT HAND 8:00 AM NYPD Phone Check 11346 8:30 AM AM Census count 8:33 AM Body Alarm Test Initiated. 8:46 AM Body Alarm Testing Complete. 8:50 AM from GS to ZA 766 78/5 11:00 AM 11:45 am Mainline feeding in progress. from GP to GCT REL -1 756 77/5 77/5 12:30 PM PM Census count 1:00 PM from GS to ZA 756 79/5 1:30 PM Inmate attempted to assault inmat- unit locked down 1:51 PM +1; 757 79/5 3:45 PM Institutional lockdown for count. 3:58 PM -1; transferred to MDC Brooklyn 756 79/5 4:00 PM Continuation of duties by Lt. E/W Operations Lieutenant. 756 79/5 Visitation: Inmates Adults Children Total 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 113 GS 9:20 AM YES 108 GS 9:20 AM YES CONFIDENTIAL SDNY_00013026 EFTA00034992

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 108,113 GS 1:00 PM YES 115/331 GS 1:00 PM YES Ops Lt Ending Count:755 Local Hosp: 01; ; SHU:78 H/A OBS: ; 01; 10-South: 05; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 Act Lt • CONFIDENTIAL SDNY_00013027 EFTA00034993

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, August 2, 2019 Beginning Count: 756 SHU:79/ 5 Eng Daily Sensitive Information. l/V- :/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 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; 756 79/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1003 4:10 PM Body Alarm testing in progress. 4:40 PM Body alarm testing completed. 5:39 PM Good verbal announced. 5:45 PM Clear institutional count. 756 79/5 6:00 PM Watch call in progress 6:50 PM 1 transferred from lln to special housing; I/M 756 80/5 7:00 PM 3 from special housing to general population 756 77/5 8:01 PM Trash run in progress 8:05 PM +6; 762 77/5 8:30 PM -1; (Bail/bond) 761 77/5 8:40 PM Trash run complete 10:00 PM Institutional count in progress. 10:39 PM Good verbal count announced. 10:48 PM clear institutional count announced. 761 77/5 12:00 AM Relieved of duties by Lt. as the M/W Lieutenant. 761 77/5 VISITING:9 North DOOMS ADULTS CHILDREN TOTAL 18 27 8 53 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 Pending Investigation 11N 6:50 PM YES CONFIDENTIAL SDNY_00013028 EFTA00034994

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:761 ; SHU: 77; 10-South: 05; 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_00013029 EFTA00034995