UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 22, 2019 Beginning Count: 780 SHU: 71/5 M/W Daily Sensitive Information: Invi #76254- at Local Hospice w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 780 71/5 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:O 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3619 12:20 AM Body Alarm testing in progress 12:40 AM Body alarm testing completed 12:44 AM Good verbal count announced. 12:48 AM Good Verbal count announced 12:30 AM Clear Institution count announced 780 71/5 2:15 AM NYC 311 operator called and stated that they received an anonymous call stating that the are planning a stabbing on unit 11 south whenever the unit opens in the morning. 3:00 AM Institution Count in progress 3:36 AM Good Verbal count announced 3:39 AM Clear Institution count announced 780 71/5 5:00 AM Institution Count in progress 5:33 AM Good Verbal count announced 5:36 AM Clear Institution count announced 780 -1/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant -80 '1/5 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: 780 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00035570

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 22, 2019 Beginning Count: 780 SHU:71/5 D 1w Daily Sensitive Information: I/M #76254- at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant assumes duties as the Day Watch Operations 780 71/5 Lieutenant. The fire alarm and sprinkler system are 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; 13:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp : DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #1794. 8:04 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:35 AM I/M out to L-Hosp 779 71/5 8:36 AM Body Alarm Testing Complete. 11:00 AM Mainline Conducted 12:20 PM I/M Return From L-Hosp 12:30 PM PM Census Conducted 1:00 PM 1:15 PM -8 I/M , , 772 71/5 3 I/M to SHU 772 74/5 3:34 PM +2 New commit: 775 74/5 3:45 PM Institutional lockdown for count. 773 74/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: N/A Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 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 Weapon Possession KS 1:15 PM YES Cell Phone Possession KS 1:15 PM YES SIS Investigation KS 2:45 PM YES Ops Lt Ending Count:775 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: DO; B/A OBS: 00; Dry Cell: 00 Act Lt C. Madison EFTA00035571

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - day, July 22, 2019 'Beginning Count: 775 SHU:74/5 w Daily Sensitive Information. I/M *76254- at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations 775 74/5 Lieutenant. The fire alarm and sprinkler system are inoperable 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; #2:0; 13:0; /4:0; 15:1; 16:0; 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check 12028. 4:15 PM Body Alarm testing in progress. 4:49 PM Body alarm testing completed. 5:00 PM Pressure pump system down Institution will be on Fire Watch protocol until further notice. 5:16 PM Good verbal announced 5:19 PM Clear institutional count. ` -4/5 5:46 PM -1 New commit: 6:00 PM Watch call in progress 7:50 PM Trash run commenced. 8:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:47 PM Clear institutional count announced. 776 74/5 12:00 AM Relieved of duties by M/W Lieutenant. 776 74/5 VISITING: 7 South INMATES ADULTS CHILDREN TOTAL 15 23 07 45 STG/High Alert phone calls monitored: 5 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:776 ; SHU: 74; 10-South: 05; SW OBS: 00; Local Bosp: 01; WA OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SEW: 00 EFTA00035572