UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, August 04, 2019 Beginning Count: 762 SHU: 77/5 M/W Daily Sensitive Information: I/M #85799-054 at Local Hosp. w/USMS Guards I/M #86463-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 762 77/5 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:O 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2869 12:01 AM Body Alarm testing in progress 12:15 Am Body alarm testing completed. 12:30 AM Watch Calls cont. 12:40 AM Good Verbal count announced 12:41 AM Clear Institution count announced 762 77/5 3:00 AM Institution Count in progress 3:29 AM Good Verbal count announced 3:36 AM Clear Institution count announced 762 77/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:32 AM Clear Institution count announced 762 77/5 8:00 AM Relieved of duties by Lt. as DIN Operations Lieutenant 762 77/5 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 I 1 I Ops Lt. Ending Count: 762 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_0001304 EFTA00035001

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, August 04, 2019 Beginning Count: 762 SHU:77/5 i)dfli Daily Sensitive Information: I/M #86463-054 on Psych Obs. w/inmate companion 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. Institution on modified operations Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 762 77/5 8:00 AM NYPD Phone Check #2275 8:08 AM Body Alarm Test Initiated. 8:21 AM Body Alarm Testing Complete. 10:00 AM Institution count 10:28 AM Good verbal announced 10:31 AM Clear count announced 762 77/5 3:45 PM Institutional lockdown for count. 762 77/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. 762 77/5 Visitation: N/A 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 Ops Lt Act Lt Ending Count:762 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00013042 EFTA00035002

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, August 4, 2019 Beginning Count: 762 SHU:77/ 5 igitiq Daily Sensitive Information. I/M #86463-054 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: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; 762 77/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1440 4:08 PM Body Alarm testing in progress. 4:22 PM Body alarm testing completed. 4:44 PM Good verbal announced. 4:57 PM Clear institutional count. 762 77/5 6:00 PM Watch call in progress 8:01 PM Trash run in progress 8:40 PM Trash run complete 10:00 PM Institutional count in progress. 10:33 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 762 77/5 12:00 AM continues duties as the M/W Lieutenant. 762 77/5 VISITING: INMATES ADULTS CHILDREN TOTAL 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 Ops. Lt. Act. Lt. Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013043 EFTA00035003