NY 5502.10b uty Officer Page 4 Evaluate the quality of Food Service operations (quality of food, cleanliness of preparation and serving areas); security of tools and knives; and proper uniforms for staff and inmates). Make daily tours of Administrative Detention and Disciplinary Segregation, including U it 10 South. Review daily the Special Housing BP-292, pay special attention to the security ocedures and sanitation of the unit. Tour each area of major activity or special interest daily, as well as areas in the institutiot where inmates are present. Make daily tours outside the MCC to ensure compliance with the parking directives. Observe inmate visiting. Observe at least one institution count, usually the 4:00 p.m. Test the locator center, a minimum of three times. One test of each shift should be con ucted. h Inmate names and register numbers can be obtained from the Case Management Coordi ator (CMC). Use the attached form (Attachment 3) to report the findings to the CMC. Visit designated BOP inmates who are hospitalized in a community hospital, a minimu of once per tour. Review and sign the institution Emergency Plans. Inspect the Command Center to ensure equipment is operational. The duty officer report (Attachment 4) will be prepared and ready for review by the ecutive Assistant prior to the duty officer exchange on Tuesday. A Commissary Sales report, to includ prior week's sales, average pay week sales and current week will be included in the report. The co issary sales calculations will begin with the Monday prior to beginning the tour of duty and closin with Friday. Evaluate the sanitation levels throughout the building to include all Departments. As per Program Statement 1600.09 Occupational Safety, Environmental Compliance, and Fire Protect on, Duty Officers must fill out the Institution Fire/Safcty and Sanitation Inspection Form (BP-0506.016 dated November 2007 (Attachment 5). Conduct unannounced PREA rounds on every shift (MW, DW, and EW) and in all 10 ations of the institution. The Duty Officer will also place the times and locations they rounded on the PREA unannounced worksheets and will attach this worksheet to the weekly duty officer report (must be hand written) (See attached Unannounced Rounds Worksheet). "Sensitive But 2lncfassified EFTA00054863

NYM 5502.10b Duty Officer Page 5 12. MAINTAINING DUTY OFFICER KIT; The Executive Assistant is responsible for aintaining the Duty Officer's kit. He or she will update all materials, add current copies of Program S Cements and ascertain that all telephone numbers are correct. 13. EFFECTIVE DATE: This Supplement is effective upon issuance. Approved by: Warden DISTRIBUTION: Warden Associate Wardens Executive Assistant Department Heads Correctional Supervisors President, AFGE NERO Master File Duty Officer Briefcase Control Sens: we But nc asstfie EFTA00054864

.\11.1ellincill 1 - GUIDELINES FOR DUTY OFFICER REPORTING TO HIGHER LEVELS NOTE: THE IDO MUST CONTACT THE ADO PRIOR TO CONTACTING THE REGIONAL DUTY OFFICER. Type of Incident Institution Duty Officer Ordinarily Reports to Regional Duty Officer Activatiorb'rit istUdOnp ,ClipicitreJ;0.1-i' ; '1: • Yes PPRTIO dL. - Disturbance including gang activity, group demonstration, food boycott, work strike, employee workplace violence, civil disturbance or protest. Fight or assault on staff or inmates resulting in life-threatening or other very serious injuries. Emergency outside medical trip for MAXIMUM custody inmate. . r -II el,: Escape or attempted escape from inside a secure perimeter institution. Homicide, suicide, attempted suicide, or other death by unusual circumstances. Death by natural causes of any "high profile" inmate. Yes Yes Yes Yes Yes Yes .Sensinve But Ltichissyted EFTA00054865

Type of Incident Adverse weather or other environmental, or facility problem that significantly impacts institution security or operations (fence damage, power outage, severe flooding, etc.). Transportation accident that result in death, serious injuries or significant property damage. Any adverse incident which may attract unusual interest or publicity. Use of force, without injury or other special concerns. Continuation of an inmate in restraints. Institution Duty Officer Ordinarily Reports to Regional Duty Officer Yes Sensitive But Unclassified EFTA00054866

Attachment 2 - DUTY OFFICER INCIDENT REPORT DATE: DUTY OFFICER: LOCATION: CALLER: LOCATION: TIME: INCIDENT: INSTITUTION: TIME: PERSON (S) NOTIFIED: OFFENDER #1 OFFENDER #2 OFFENDER fr3 NAME SENTENCE LENGTH RELEASE DATES ...}... • REG. NUMBER _ AGE OFFENSE SL/CUSTODY .- CIM STATUS • SMART OF THE INCIDENT: *If known, indicate if incident was gang or racial related. Complete and submit form by 8:00 am the following day. Incidents of major significance should be immediately mooned. Distribution: MatitutioNCEO Regional Duty Officer (CONTINUE ON BACK OF FORM IF NEEDED) ilensatve rut nclassilied EFTA00054867

Attachment 3 - DATE: TO: CMC FROM: UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York Duty Officer SUBJECT: LOCATOR CENTER TEST / WEEK OF The Locator Center was tested during my tour of duty. The following information is provided for your review and action: SCENARIO: I. Date of test: 2. Time of test: 3. Inmate Natne/Reg. No.: 4. Was the call properly screened? ( ) YES ( ) NO 5. Was the call transferred to the Locator Center? ( ) YES ( ) NO 6. Was the correct telephone number provided for the National Locator Service? ( ) YES ( ) NO 7. Were proper procedures followed? ( ) YES ( ) NO 8. If you answered "NO" to ANY of the above, please provide a brief narrative of your test. Indicate specifically how policy was not followed. 9. Please provide any additional comments and/or recommendations. J. If your answer was "NO" to any of the questions, you must counsel the staff member as to what was done wrong. Please indicate the name of the staff member counseled: Sensitive But unclassifie EFTA00054868

Attachment 4 - UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DUTY OFFICER REPORT DATE: FROM: Institution Duty Officer RE: Duty Officer Report, (dates of tour) TO: [INSERT NAME], Warden 1. OPERATIONS: Briefly comment on any unusual activities or significant occurrences in: construction/projects, safety/sanitation, visiting, morale, and/or atmosphere of the institution. 2. PROGRAMS & ACTIVITIES: Briefly comment on visitors or major institutional programs/activities, which took place during the tour of duty. 3. EMERGENCIES & UNUSUAL SITUATIONS: Briefly comment on major assaults/fights resulting in serious injury or disruption, and any o emergency or unusual situation (routine fights, or other items reported in L etc., need not be reported). 4. STATISTICAL INFORMATION: a. Count at Beginning/End of Tour: b. Visiting: inmate deaths, her significant eutenant's Log, Date Unit Inmate Adult Children Subtotals: Total Visitors for the week Sensitive But Unclassified EFTA00054869

c. 1. Commissary sales during tour: 2. Commissary sales previous week's tour: 3. Average commissary sales during pay week: d. 1. Incident reports during tour: 2. Incident reports during previous week's tour: 5. OFFICAL COUNT PROCEDUES Date of observation Random Unit Procedures Followed Yes/No Corrective Action Tuesday Wednesday Thursday Friday Saturday Sunday Monday 6. PORTAL TO PORTAL This category is used to track management observations as they relate to staff adherir schedule. g to their work Date Observations 7. STAFF SEARCH ens rve Sat Unclassyie EFTA00054870

8. LOCATOR CENTER TESTING RESULTS: Provide the results of the locator center testing conducted at least three times cl mg the tour of duty. (Forward the locator testing forms to the CMC and attach a copy tote Duty Officer Report). 9. SUGGESTIONS/RECOMMENDATIONS: Provide any recommendations or suggestions for improvement based on the tour f duty. Associate Warden Operations Associate Warden Programs Executive Assistant Captain 'enslave ltut unclasseepe EFTA00054871

Attachment 5 - BE-00506.0:6 INSTITUTION F/RE/SAFETY AND SANITATION INSPECTION CDFFN NOV 07 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS Week e (Month, clay, year) Institution In : itutron Duty Ofticer S_gnature: Date • Inspection must 1:1clude all areas of the Institution OK NOT APPLICABLE NEEDS CORRECTIVE ACTION RORK ORD SUBMITTE DATE R COMMENTS 1. Electrical outlets and equipment have cover plates. K. There are sufficient receptacles to avoid overload. L. Extension cords and plugs arc nd excessively worn or damaged. M. Lighting fixture wiring or ballast compartments have cover plates. N. Mt surfaces of fixtures and tamps are separated from combustible materfah. O. Wiring is in conduit or wire way enclosure. P. Broken mercury vapor or metal halide lamps am replaced prior to operation of fixture. Q. Exit signs and exit way lighting fixtures am continuously lighted. Alternate power or tight sources are provided automatically in the event normal power is lost. R. Emergency lighting units have been tested and we working properly. S. Emergency evacuation plans are posted at designated locations. T. Smoke detectors and alarms (and control panels of wired•in systems) are operational. Detectors and alarm devices an cleaned and units or systems are tested as required. U. Fire extinguishers are in designated locations as shown on the evacuation plan. Units are mounted on wall brackets or in cabinets. Access or visibility to extinguishers is not obstructed. V. Extinguishers are fully charged. There is no obvious physical damage, corrosion, leakage or dogged nozzles. Each unit bears a tag showing it to have received its monthly check. W. Extinguisher operating instructions are legible and facing outward. Seals or tamper Indicators we intact. X. Fire hoses are free of taus, cuts or excessive wear. Hoses or related standpipe station bears a tag showing it to have received its monthly check. Y. Combustible materials aft stored and protected in designated areas. Z. Noncombustible receptacles are used for disposal of tobacco products. Signs are posted in "No Smoking" areas. AA. Use of polyurethane padding or foam mattressesrpillows is prohibited. ens t ve u vnc ass: to EFTA00054872

Continuo below BP-50506.016 (Continued) ITEM OX NOT APPLICABLE NEEDS CORRECTIVE ACTION WORE OR DEP SUBMITTED DATE COMMENTS 19. Trash is picked up and placed in noncombustible containers and is removed daily to a designated disposal area. 20. Flammable, toxic and caustic materials are stored in designated and protected areas, which are accessible only to authorized personnel. flammable, toxic and caustic materials are disposed of in accordance with manufacturers' Material. Safety Data Sheets. Material safety sheets are available upon request. Issuance and we of flammable, toxic and caustic materials is convened. Storage rooms for flammable, toxic and caustic materials arc ventilated. Special containers are used and labeled for flammable, toxic and caustic materials and for rags used with such type materials. Hobby craft materials am stored and protected in designated areas. Stair treads are in good condition and are adequately surfaced to prevent slipping. Exit ways and stairways are not blocked by furniture or stored Rents. Except during cleaning periods, walking surfaces arc kept clear of water, oil or other substances, which could cause slipping. Mechanical rooms are not being used as storage rooms. Supply, mum and exhaust air grilles are clean and not blocked, Back sides affixed equipment are kept free of dust or debris accumulation. Moving components of mechanical equipment are shielded or protected from accidental contact. There are no unprotected openings in floors or immediate areas just outside the building. Repaired surfaces are flush with adjacent areas. Unlocked doors open freely (no catching or binding). Door closures operate automatically upon release to dose doors completely. Landings and stairways are enclosed or have rail barriers. Keys are readily available to authorized personnel for all locked doors. Duty personnel, for all shifts, are trained in operation of electric operated doors. I There are no obvious cracks, breaks or splintering of visible structural members to indicate possible structure failure. Smoking regulations are being followed as required by policy. Environmental health conditions throughout the area are at acceptable levels. END FORM (This form may be replicated via NP) Sensitive But Unclassified EFTA00054873

Institution Duty Officer Unannounced Institutional Rounds Week Of: In order to have an effect on the deterrence of staff sexual abuse and sexual harass rounds will be conducted on a regular basis, weekly and on all shifts by intermediate staff. Staff are prohibited from alerting other staff members that these supervisor occurring, unless such announcement is related to the legitimate operational functions Instructions: At the top of tho form, fill in the date affecting the week of your tour oonduot your unannounced rounds throughout the institution, enter the time you visited corresponding day of the weak. At the end of the week, sign the form at tho bottom ald Institution PIMA Compliance Manager for retention. IDO - Print Name/signature: Date: nt, unannounced and supervisory rounds are of the facility. of duty. the area scan it As you on the to the 1244.0443e1Vitt*I2DglANUOlidW&Ii•MedneedakHrhArsday' Friday -. .Saturdayf Sender • Monday. Health services Recreation Chapel Facilities Education Food Service Psychology Services Receiving i Discharge Special Housing Unit HoUsing Unit 2 Housing Unit 3 Housing Unit 5N Housing Unit 55 Housing Unit 7N Housing Unit 78 Housing Unit 9N Housing Unit 11N Housing Unit 118 Additional rows can be inserted for other areas as needed. Replaces 89-506(16) of HAY 94 ens ve Hut Unelassil EFTA00054874

Attachment- 7 Northeast Region Reporting Guidelines The following reporting guidelines will be utilized for communicating information regarding reportable incidents. All oral and written communication should be timely and accurate, To ensure everyone is appropriately notified, a brief written synopsis containing important and relevant details is expected no later than the end of the shift in which the incident occurred. The synopsis should be sent via GroupWise, from the Warden or Acting Warden, to the Regional Director, Sr. Deputy Regional Director, Regional Executive Assistant, Regional Cjunsel and the Regional Correctional Services Administrator. If a tele-message is required, plead limit it to one message, if possible. ­ ­ ­ S. Serious Assaults to Staff or Inmates Requiring Medical Attention C51 4/kH\S7 Staff Death Inmate Death (Not Expected) Inmate Homicide or Suicide (Including Serious Atte Sexual Assaults (Staff or Inmates) Arrest or Detaining of Visitors Civilian Demonstrations or Protests Discharge of a Firearm Use of MK-4 or MK 9 OC Dispenws Use of any Less-than-Lethal Nons Atc y Inmate Hunger Strike (I o Feeding) Outside Hospital Significant Issu igh Profile/Max Custody (Other than Routine) eland to High Profile Inmates Escapes o edtus Attempts from any Institution Any T4 mate Disturbance (Organized or Spontaneous) us Fires Resulting in Injury or Significant Property Damage Initial Application and use of any Ambulatory or 4-Point Restraints (Soft or Hard) Other notifications that do not necessarily require a 2-hour limit: > Covert Operations (Require Prior Approval of 0E0, RD, and AD CPD) > Tragic Incidents involving staff and/or their immediate family Version 1.0 Always Forward 2016 EFTA00054875

Metropolitan Correctional Center, New York FY-2019 Annual Training 26 Federal Plaza 6th Floor, Classroom J or I WEEK I: Monday, March 4, 2019 to Friday, March 8, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 2: Monday, March 11, 2019 to Friday, March 15, 2019, at 26 Federal Plaza, 6" FI, Classroom J WEEK 3: Monday, March 18, 2019 to Friday, March 22, 2019, at 26 Federal Plaza, 6" FI, Classroom J WEEK 4: Monday, March 25, 2019 to Friday, March 29, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 5: Monday, April 1, 2019 to Friday, April 5, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 6: Monday, April 8, 2019 to Friday, April 12, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 7: Monday, April 15, 2019 to Friday, April 19, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 8: Monday, April 22, 2019 to Friday, April 26, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 9: Friday, May 3, 2019, at 26 Federal Plaza, O FL, Classroom I Monday, (8:OOam-4:30pm) Time Class Instructor(s) 8:00 am — 9:00 am Ethics/Standards of Conduct LGL-0110-BXX Oath of Office 9:00 am — 9:30 am Core Values = Video (12 min) (slide 3) 9:30am — 10:30am Discrimination and the EEO Process 10:30 am — 11:00 Video Continuity of Operations (COOP) CSV-0387-GXX Video Weapons of Mass Destruction (WMD) CSV-0388-GXX 11:00am — 11:30am Lunch 11:30 am — 12:00 pm Key Control CSV-5141-BXX 12:00 pm - 12:30 pm Sexually Abusive Behavior Prevention & Intervention Program (PREA) CPG-0230-BXX 12:30 pm - 4:30pm -Managing Inmate Sexual Behaviors, -Employee Assistance Program (EAP), 800-222-0364 -Suicide Prevention -Mental Health — Video (30 min) (slide 3) pg. 1 EFTA00054876

Metropolitan Correctional Center, New York FY-2019 Annual Training 26 Federal Plaza 61e Floor, Classroom J or I Tuesday, (8:00am-4:30pm) Time Class Instructor(s) 8:00am — 8:30am Supervision of Offenders GNR-0154-BXX 8:30am — 9:00am BOP Re-Entry Strategy — "Game of Life" 9:00am — 10:00am -First Responder -Infectious Diseases (MRSA/PPD) GNR-0152-BXX 10:00 am — 10:30 am Diversity Management — Video (2 min) (slide 7) 10:30 am — 12:00 pm -Safety/OSHA 12:00 pm — 12:30 pm Lunch 12:30pm — 4:30pm CPR/AED Certification Year GNR-0147-BXX CPR Instructors* Wednesday, (8:00am-4:30pm) Time Class Instructor(s) 6:00am — 2:00pm -Firearms Training at FCI Danbury Various Firearms Instructors pg. 2 EFTA00054877

Metropolitan Correctional Center, New York 2018 Annual Training 26 Federal Plaza 6'h Floor, Classroom J or 1 Thursday, FY 18 (8:00am-4:30pm) Time Class Instructor(s) 8:00am - 8:30am Incident Report Writing and Inmate Discipline Process GNR-0159-BXX Alternate DHO 8:30 am - 10:00am - Use of Force Regulations and Tactics - Escort Procedures -Security Procedures - Oleoresin Capsicum (OC) User Re-Familiarization CSV-0707-BXX 10:00 am — 10:30 am Incident Command Systems 10:30 am — 11:30 am Information Security Awareness IPD-0010-B)O( 11:30am —12:00pm Lunch 12:00 pm — 12:30pm -Union's Presentation 12:30 pm — 3:30 pm -Countering Inmate Extremism -Emergency Management -Addressing Inmate Sexual Misconduct 3:30 pm — 4:30 pm Inmate Beliefs & Practices Friday, FY 18 (8:OOam-4:30pm) Time Class Instructor(s) 8:00am - 12:00pm Self-Defense CSV-0770-BXX Self Defense Instructors* 12:00pm -12:30pm Lunch 12:30pm- 4:30pm DCT Disturbance Control CSV-0350-BXX instructors' pg. 3 EFTA00054878

Metropolitan Correctional Center, New York 2018 Annual Training 26 Federal Plaza 6th Floor, Classroom J or * v Instructor: *Alternate DHO: *Self Defense Instructors: *CPR Instructors: *ICS Instructors pg. 4 EFTA00054879

Monday, March 4, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX - 1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX -1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Custody Last Name First Name LAN 108 Signature 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 21. 19. 20. 22. Custody Custody Custody Custody Custody --- Custody Custody Custody Custody Custody Custody Custody Administration HR Education Health Services Health Services Facilities Food Service Business Office OM= 24. 25. 26. 27. 1 I i) g EFTA00054880

Monday, March 4, 20109 P.M. Correctional Training, Annual: GNR-0150 BXX — 2 hour PREA: CPG-0230-BXX —1 hour Domestic Violence, Sexual Assault, Stalking: GNR-0523-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training In accordance with the Prison Rap* Eliminate Act stannara115 31. Linutoyee training. employees acknowledge they have received training and understand the agency's current sexual abuse and sexual harassment policies and procedures. In accordance with the Program Statement 5324.XX Sexually Abusive. Behavior Prevention and Intervention Program, on this date, employees have received and understand the training conducted regarding the agency's sexual abuse and sexual harassment policies and procedures. De•artment 1. Custody 2. Custody 3. Custody 4. Custody 5. Custody 6. Custody 7. Custody 8. Custody 9. Custody 10. Custody 11. Custody 12. Custody 13. Custody 14. Administration 15. HR 16. Education 17. Health Services 18. Health Services 19. Facilities 20. Food Service 21. Business Office 22. 23. 24. 25. 1 I P a f,' I. Last Name First Name LAN IOU Si nature EFTA00054881

Tuesday, March 5, 2019 A.M. Correctional Training, Annual: GNR-015043Xx — 2 hours Information Security Awareness: IPD-0010-8XX —1 hour Managing Inmates with Disabilities: LGL-0321-GXX — 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-201.9 - MCC New York Annual Training Department Custody Last Name First Name LAN IDu Signature 1. 2. Custody 3. Custody 4. Custody S. Custody 6. Custody 7. 8. 9. Custody Custody Custody 10. Custody 11. 12.1Custody 13. Custody Custody 14. Administration 15. 16. 17. HR Education Health Services 18. Health Services 19. 20. Facilities Food Service 21. 22. 23. 24. 25. 26. 7. Business Office Page EFTA00054882

Tuesday, March 5, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —1 hour - National Protective Vest Procedures: CSV-0708-BXX — I hour Oleoresin Capsicum (OC) Aerosol Spray, User Re-familiarization - CSV-0707-BXX —1 hours Globally Harmonized System of ClassIfication: SFT-0430-BXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID# Signature 1. 2. 3. Custody Custody Custody 4. Custody 5. Custody 6. 7. Custody Custody 8. Custody 9. Custody 10. 11. 12. 13. Custody Custody Custody Custody 14. Administration is. HR 16. Education 17. 18. Health Services Health Services 19. Facilities 20. Food Service 21. Business Office 22. 23. 24. 25. 26. 27. 1page EFTA00054883

1 METROPOLITAN CORRECTIONAL CENTER, NEW YORK FIREARMS SCORE SHEET (Annual Training) Wednesday, March 6", 2019 Name SOP U Car, • `:•CC• i•tint,:i Pr:SO.:'••• I 'Arty04'1 -1. • • I ' • •t i ll , •.. f• •r;in*•: . • 9MM M16 12GA SMG1 SMG2 9mm BPT 3&7 Yard Number of Students PASSED FAILED ANNUAL TRAINING CERTIFIED BPTCERTI ED 0 DATE -/ WEATHER CONDITION @FCI DANBURY: S CSV-0430- EIXX Firearms. AN Weapons, Annual Cenilicatron - BOP aW0670-BXX Pawner Transportation, Basic, Armed, Requahlicat ion - BOP CW-0671-BXX Unsuccessful Basic Pawner Transportation 9mm BPT 15 & j 9mm BPT 25 YD ! Totals Initials EFTA00054884

Thursday, March 7, 2019 A.M. Correctional Training, Annual GNR-0150-BXX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-BXX — 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name First Name LAN IDS Signature 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11 12 13 14 15 16 17 18 19 20 21 22 23. 24. 25. 26. 27. 28. 29. liPage EFTA00054885

25. Thursday, March 7, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX — 4 hours 26 Federal Plaza, Ch Floor, Classroom J FY-2019 - MCC New York Annual Training Last Name First Name LAN !DP 26. 27. 28. 29. 30. Wage EFTA00054886

Friday, March 8, 2019 P.M. Correctional Training, Annual: GNR-0150-8XX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training IIPage EFTA00054887

Friday, March 8, 2019 A.M. Correctional Training, Annual: GNR-0150•BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. De.artment Last N LI ... k I: 27. 28. 29. 30. Wage EFTA00054888

Monday, April 1, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX - 1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WM0): CSV-0388•GXX — 1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY 2019 - MCC New York Annual Training Department Last Name First N m EFTA00054889

Monday, April 1, 2019 PcM:Pv) Correctional Training, Annual: GNR-0150-BXX —1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX —1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX —1 hour Continuity of Operations (COOP): CSV•0387•GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training EFTA00054890

Tuesday, April 2, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX — 2 hours Information Security Awareness: IPD-0010-RXX — 1 hour Managing Inmates with Disabilities: LGL-0321-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training I - • . m Fit L PI 1. 2. 3. 4. 5. 6. 7. 9. 11 t] UI 2 liPage EFTA00054891

METROPOLITAN CORRECTIONAL CENTER, NEW YORK rIn:ARMS SCORF SHFrt Waseel Jr.:.; Wednesday, April 4 , /MG Name BOP U 9MM FAILED .2 INSTRUCTOR Number of Students PASSED ANNUAL TRAINING CERTIFIED OPT CETIFIED DATE: L".1.i M16 at 12GA SMG1 SMG2 WEATHER CONDITION @FCI DANBURY: S GA, CSN.O030Bs07 Firearms, AO Weapons, Annual Cenifirai ion - BOP C5V-0670-BXX Prisoner Transportation, Sask. Armed, ketuartinotino - BOP all.0671-100C Unsuccessful Basic Prisoner Transportati0n 9mm BPT 3&7 Yard 9mm OPT 15 & 25 YD co .10/ 9mm BPT Totals Initials EFTA00054892

Thursday, April 4, 2019 A.M. Correctional Training, Annual: GNR-01SO-BXX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-8XX — 1 hour 26 Federal Plaza, 6'h Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last m EFTA00054893

Thursday, April 4, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training EFTA00054894

Friday, April 5, 2019 A.M. Correctional Training, Annual: GNR-0150-13XX — 4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name First Name LAN IOU i nature 30 Wage EFTA00054895

Friday, April 5, 2019 P.M. Correctional Training, Annual: GNR-0150•BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training linage EFTA00054896

Metropolitan Correctional Center, New York FY-2019 Annual Training 26 Federal Plaza 6th Floor, Classroom J or I WEEK I: Monday, March 4, 2019 to Friday, March 8, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 2: Monday, March 11, 2019 to Friday, March 15, 2019, at 26 Federal Plaza, 6" FI, Classroom J WEEK 3: Monday, March 18, 2019 to Friday, March 22, 2019, at 26 Federal Plaza, 6" FI, Classroom J WEEK 4: Monday, March 25, 2019 to Friday, March 29, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 5: Monday, April 1, 2019 to Friday, April 5, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 6: Monday, April 8, 2019 to Friday, April 12, 2019, at 26 Federal Plaza, 6th FI, Classroom J WEEK 7: Monday, April 15, 2019 to Friday, April 19, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 8: Monday, April 22, 2019 to Friday, April 26, 2019, at 26 Federal Plaza, 6th Fl, Classroom J WEEK 9: Friday, May 3, 2019, at 26 Federal Plaza, O FL, Classroom I Monday, (8:00am-4:30pm) Time Class Instructor(s) 8:00 am — 9:00 am Ethics/Standards of Conduct LGL-0110-BXX Oath of Office 9:00 am — 9:30 am Core Values = Video (12 min) (slide 3) 9:30am — 10:30am Discrimination and the EEO Process 10:30 am — 11:00 Video Continuity of Operations (COOP) CSV-0387-GXX Video Weapons of Mass Destruction (WMD) CSV-0388-GXX 11:00am — 11:30am Lunch 11:30 am — 12:00 pm Key Control CSV-5141-BXX 12:00 pm - 12:30 pm Sexually Abusive Behavior Prevention & Intervention Program (PREA) CPG-0230-BXX 12:30 pm - 4:30pm -Managing Inmate Sexual Behaviors, -Employee Assistance Program (EAP), 800-222-0364 -Suicide Prevention -Mental Health — Video (30 min) (slide 3) EFTA00054897

Metropolitan Correctional Center, New York FY-2019 Annual Training 26 Federal Plaza 61e Floor, Classroom J or I Tuesday, (8:00am-4:30pm) Time Class Instructor s 8:00am — 8:30am Supervision of Offenders GNR-0154-BXX 8:30am — 9:00am BOP Re-Entry Strategy — "Game of Life" 9:00am — 10:00am -First Responder -Infectious Diseases (MRSA/PPD) GNR-0152-BXX 10:00 am — 10:30 am Diversity Management — Video (2 min) (slide 7) 10:30 am — 12:00 pm -Safety/OSHA 12:00 pm — 12:30 pm Lunch 12:30pm — 4:30pm CPR/AED Certification Year GNR-0147-BXX CPR Instructors* Wednesday, (8:00am-4:30pm) Time Class Instructor(s) 6:00am — 2:00pm -Firearms Training at FCI Danbury Various Firearms Instructors pg. 2 EFTA00054898

Metropolitan Correctional Center, New York 2018 Annual Training 26 Federal Plaza 6'h Floor, Classroom J or 1 Thursday, FY 18 (8:00am-4:30pm) Time Class Instructor(s) 8:00am - 8:30am Incident Report Writing and Inmate Discipline Process GNR-0159-BXX 8:30 am - 10:00am - Use of Force Regulations and Tactics - Escort Procedures -Security Procedures - Oleoresin Capsicum (OC) User Re-Familiarization CSV-0707-BXX 10:00 am — 10:30 am Incident Command Systems 10:30 am — 11:30 am Information Security Awareness IPD-0010-B)O( 11:30am —12:00pm Lunch 12:00 pm — 12:30pm -Union's Presentation 12:30 pm — 3:30 pm -Countering Inmate Extremism -Emergency Management -Addressing Inmate Sexual Misconduct 3:30 pm — 4:30 pm Inmate Beliefs & Practices Friday, FY 18 (8:OOam-4:30pm) Time Class Instructor(s) 8:00am - 12:00pm Self-Defense CSV-0770-BXX Self Defense Instructors* 12:00pm -12:30pm Lunch 12:30pm- 4:30pm DCT Disturbance Control CSV-0350-BXX instructors' pg. 3 EFTA00054899

Metropolitan Correctional Center, New York 2018 Annual Training 26 Federal Plaza 6th Floor, Classroom J or DCT Instructors: *Self Defense Instructors: *CPR Instructors: *Diversity Instructor: *Alternate DHO: *OC Instructors: *ICS Instructors pg. 4 EFTA00054900

Monday, March 4, 2019 A.M. Correctional Training, Annual: GNR-0150-BXX - 1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX -1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name First Name LAN ID# Signature 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 19. 20. 21. 22. 24. 25. 26. 27. EFTA00054901

Monday, March 4, 20109 P.M. Correctional Training, Annual: GNR-0150 BXX — 2 hour PREA: CPG-0230-BXX —1 hour Domestic Violence, Sexual Assault, Stalking: GNR-0523-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training In accordance with the Pnson Rape Eliminate Act 4tanciarcth 11531. Employee training. employees acknwrIcdge they have received training and understand the agency's current sexual abuse and sexual harassment policies and procedures. In accordance with the Program Statement 5324.XX extrallv Abusive Behavior Prevention and Intervention Program on this date. employees have received and understand the training conducted regarding tne agency's sexual abuse and sexual harassment policies and procedures. Department Last Name First Name LAN ID4 Signature 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 17. 18. 19. 20. 21. 22. 23 24 25 EFTA00054902

3. Tuesday, March 5, 2019 A.M. Correctional Training, Annual: GNR-0150-8XX — 2 hours Information Security Awareness: IPD-0010-BXX —1 hour Managing Inmates with Disabilities: LGL-0321-GXX — 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Last Name First Name LAN ID# Si nature r m n 4. 5. 6 7 8 9 a a a 1 1 1 1 1 2 2 2 2 1 I Page EFTA00054903

24. Tuesday March 5, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —1 hour National Protective Vest Procedures: CSV-0708-8XX — 1 hour Oleoresin Capsicum (OC) Aerosol Spray, User Re-familiarization - CSV-0707-BXX —1 hours Globally Harmonized System of. Classification: SFT-0430.8XX -1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Name First Name LAN IN iature 25. 26. 27. IIPage EFTA00054904

1 METROPOLITAN CORRECTIONAL CENTER, NEW YORK FIREARMS SCORE SHEET (Annual Training) Wednesday, March 6", 2019 Name SOP U N N 9MM M16 12GA SMG1 SMG2 9mm BPT 3&7 Yard Number of Students PASSED FAILED ANNUAL TRAINING CERTIFIED t52, BPTCERTI ED 0 DATE / WEATHER CONDITION @FCI DANBURY: - (f • ••;a; i'+ .t.irte:i Pr:SOn- JrnAtel O. ••. • CSV-0430-EIXX Firearms, AN Weadorn, Annual Cenikcation - B09 • • .t N. i ll , iir411".% 1 't • ;i n . • CSib0670-BXX Pawner nansponahon, Basic, Armed, Requahlication - SOP CW-0671-11XX UnSuCteSSIvl Basic ()ascii*, Transportation 9mm BPT 15 & j 9mm BPT 25 YD Totals Initials EFTA00054905

Thursday, March 7, 2019 A.M. Correctional Training, Annual. GNR-0150-BXX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-BXX — 1 hour 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 1) Page EFTA00054906

Thursday, March 7, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX — 4 hours 26 Federal Plaza, Ch Floor, Classroom J FY-2019 - MCC New York Annual Training Wage EFTA00054907

Friday, March 8, 2019 P.M. Correctiona! Training, Annual: GNR-0150-8XX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training 2. 3. 4. 5. 6. 7. 9. 10 11 12 13 14 15 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 1I Page EFTA00054908

Friday, March 8, 2019 A.M. Correctional Training, Annual: GNR-0150•BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom J FY-2019 - MCC New York Annual Training Department Last Name first Name LAN IN Si:nature 23. 24. 25. 26. 27. 28. 29. 30. liPage EFTA00054909

Monday, April 1, 2019 A.M. Correctioral Training, Annual: GNR-0150-8XX - 1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX — 1 hour Weapons of Mass destructions (WM0): CSV-0388•GXX — 1 hour Continuity of Operations (COOP): CSV-0387-GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY 2019 - MCC New York Annual Training 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. ■ 17. 18. 19. 20. 21. 23. 24. 29. I 11Page EFTA00054910

Monday, April 1, 2019 PcM:Pv) Correctional Training, Annual: GNR-0150-BXX —1 hour Reporting Wrongdoing: Whistleblowers & their Rights & Protections: LGL-0321-GXX —1 hour Weapons of Mass destructions (WMD): CSV-0388-GXX —1 hour Continuity of Operations (COOP): CSV•0387•GXX - 1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training EFTA00054911

Tuesday, April 2, 2019 A.M. Correctional Training, Annual: GNR-01.50-BXX — 2 hours Information Security Awareness: IPD-0010-RXX — 1 hour Managing Inmates with Disabilities: LGL-0321-GXX —1 hour 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training 2. 3. 4. 5. 6. 7. 8 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 1 'Page EFTA00054912

METROPOLITAN CORRECTIONAL CENTER, NEW YORK TIPrARMS StORF (An/ll:41 if 7; Wednesday, April i , 1014 Name BOP SI 9MM M16 12GA SMG1 SMG2 9mm BPT 9mm BPT 15 & 9mm BPT Initials 3&7 Yard 25 YD Totals EFTA00054913

Thursday, April 4, 2019 A.M. Correctional Training, Annual: GNR-01SO-BXX — 3 hours Special Housing Unit (SHU), Quarterly: CSV-0702-8XX — 1 hour 26 Federal Plaza, 6'h Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name Firs EFTA00054914

Thursday, April 4, 2019 P.M. Correctional Training, Annual: GNR-0150-BXX —4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training Department Last Name Fir 2. 3. 6. 7. 8. 9. 10. 11. 12. 13. 14. 17. 18. 19. 20. 21. 22. 23. 24. 2 5. 26. 27. 28. 29. 30. 31. llPag L • II - EFTA00054915

Friday, April 5, 2019 A.M. Correctional Training, Annual: GNR-0150-13XX — 4 hours 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training 10 20. 25. 27. 28. 29. 30. 31. Wage EFTA00054916

Friday, April 5, 2019 P.M. Correctional Training, Annual: GNR-0150•BXX —4 hours • 26 Federal Plaza, 6th Floor, Classroom I FY-2019 - MCC New York Annual Training De• .rtment 2. ■ S. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. Last Name First Nam liPag EFTA00054917

DATE: METROPOLITAN CORRECTIONAL. CENTER BODY ALARM TESTING ATTACHMENT 4.5 ASSIGNED UNIT BODY ALARM M/VV OFFICER 1)/W OFFICER E/W OFFICER LOMIT It IL 'NUN UNIT !SECRETARY UNIT] MAI UNIT 1(CAI I/WM (TN) UNIT SS (EH UNIT li ICRITANT UNIT TN (GNI UNIT /MGR UNIT 9/1 IINI UNIT 9MEM GM Nal UNIT IS 4.1 EMT 95 AI UN ITN RIC UNIT MOS) UNIT II SECRETARY UNIT II110/10 UNIT istOCS) S YSI INC 7 VISITINC - *UNITING II WINING ATTV CONE ROOM C.MS SECRETARY EDI:CATION R&D R&D RECREATION MC WATER US II. FOOD SERVICL DUTY PA. UMW TIAN= UNIT TEMA IN EMT TEAM MI 5/01/ATIIII. MAY SIGNATURE- OrW SIGNATURE EN/ EFTA00054918

MCC NEW YORK CONTROL DAILY KEY COUNT DATE: ISSUED FROM: CONTROL RING: A A-001 A-002 A-003 A-004 A-006 A-007 A-008 i A-009 A-010 A-011 A-013 A-014 A-015 A-017 A-018 A-019 A-020 A-021 A-022 A-023 A-024 A-025 A-026 A-027 A-028 A-029 A-030 A-031 A-03Z A-033 A-034 A-035 A-036 A-037 A-038 A-039 A-040 Tot. Keys on A 304 RING: B 8.00.1 0-002 8.003 84904 8-005 8-006 8-007 0.008 8-009 8.010 8-011 8-012 8-013 B-014 8-015 B-016 8.017 B-018 8-019 8-020 8-021 8.022 8-023 8-024 B-025 B-026 0-027 8-028 8-029 8.030 B-031 B-032 8-033 ..- 0-034 8.035 B-036 B-037 B-038 B-039 8-040 Tot. Keys on B 295 RING : C C-00I C-002 C-003 C-004 C-005 C-006 C-007 C-008 C-009 C-010 C-011 C-012 C-013 C-014 C-01S C-016 C-017 4018 C-019 C-020 C-021 C-022 C-023 C-024 C-025 C-026 C-027 C-028 C-029 C-030 C-031 C-032 C-033 C-034 C-035 C-036 C-037 C-038 C-039 C-040 C-041 Tot. Key; on C 218 RING: C 0-001 0-002 0-003 0-004 0.005 13-006 0-007 0-008 0-009 -- 0.010 0.O11 0-012 0-013 0-014 D-015 0-016 0-017 0.018 13-019 0-020 - 0-021 _ 0.022 0-023 0-024 0-025 0 026 17027 D-028 0-029 0-030 0-031 0-032 0-033 0.034 0-036 D-037 0-038 0-039 D-040 Legend " f" 24 Hour Ring Tot. Keys on D 410 Friday, lune 28, 2019 Sensi0ve But Unclassified Page I of 7 EFTA00054919

MCC NEW YORK CONTROL DAILY KEY COUNT RING ; E DATE: Legend " v" r 24 Hour Ring (-001 (-002 (-003 (-004 — (405 E-006 (-007 (-008 (-009 (-010 1-011 y 1412 E-013 &ON (-015 E-017 E-018 E 029 (420 J E-021 (-022 E-023 (-024 1-025 1-026 (-027 (-028 (-029 E-030 E-031 (-032 (-033 V (-034 (-035 (-036 (437 (-038 E-039 (-040 ToL Keys on E 244 RING : G 6-001 6.002 G-003 6-004 6.005 6-006 G-007 6-008 6.009 G-010 6-011 G-012 G-013 6-014 6-015 6.016 6-017 6.018 6419 G-020 6-021 G-022 6-023 6-024 G-025 G-026 6-027 6-028 _ Tot. Keys on G 189 RING: L L-001 1-002 1-003 L-000 1-005 1.006 L-007 1-008 i L-009 1-010 1411 [-012 L-013 [-014 L -015 L-017 [-018 1-019 u L-020 1.021 L-022 1-023 L-024 1-025 Tot. Keys on L 182 RING: Q 0-001 Q-002 0-003 Q-004 Q-005 Q-006 0-007 0-008 0-009 Q-010 0.011 0-012 Q-024 0-015 Q-016 Q-017 Q-018 0-019 Q-020 Q-021 Tot. Keys on Q 53 RING: S 5-001 5-002 5-003 5-004 5405 5406 5-007 5-008 5-009 5-010 5-011 5-012 Tot. Keys on $ 12 Friday, June 28, 2019 Sensitive But LIM:milled Page 2 of 7 EFTA00054920

MCC NEW YORK CONTROL DAILY KEY COUNT DATE: Legend II' Ai 24 Hour Ring TOTAL KEYS COUNTED 24HR KEYS TOTAL ALL KEYS REPORT FROM CONTROL LIQZ li e KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY DATE CONTROL REVIEWED O PNS LT DATE APPROVED BY CAPTAIN DATE Friday. June 28, 2019 Sensitive But Unclassified PMe 3 of 7 EFTA00054921

MCC NEW YORK CONTROL DAILY KEY COUNT DATE: ISSUED FROM: LOBBY V RING: V-00I V.002 V-003 V. OM V-005 V-006 V-007 V-008 V-009 V-010 V-011 V-011 V-013 V-017 V-018 V-019 V-021 J V-022 V-023 '/ 024 V-025 V-026 V-017 1/-028 V-029 V-030 V.031 V-032 1/-033 V-034 V-035 v-036 v-037 V-038 V-039 V-040 V-041 V-042 V-043 V044 V-045 1/-046 _ V-047 V-048 V-049 '/ 050 V-051 V.052 1/053 V-054 V 055 V-056 V-057 V-058 1/-059 1/-060 V-061 V-061 V-063 11-064 V-065 V-066 V-067 1/-068 V-069 V-070 V 071 V-072 Legend "•"" = 24 Hour Ring Tot. Keys on V 68 TOTAL KEYS COUNTED 241-Ilt KEYS TOTAL Alt KEYS REPORT FROM LOBBY KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY DATE LOBBY REVIEWED 0PNS LT DATE APPROVED BY CAPTAIN DATE Friday, lune 28, 2019 Sensitive But Unclassthed Page 4 of 7 EFTA00054922

MCC NEW YORK CONTROL DAILY KEY COUNT DATE: ISSUED FROM: =WO RING: P P-001 *at P-002 V i P 003 4 • P-00* t* P.005 r• P 006 ** P 007 "•• P 008 tic P-009 *A P OW ** P 011 ** P-012 .. P-013 file P-014 *a P-015 4* P-016 4* P-0I7 P-018 •• P-019 ••• P-020 ** P-02I ** P.022 I* P 023 ** P-074 YIN P-025 *a P026 ** P-027 • • P-028 *4 P-079 ** P-030 ** P-031 ** P-032 *4 P-033 4* P-034 ** P-035 ** P036 ** F-037 t* P.038 •• P-039 ** P-040 so P-041 a* P047 • • P-043 a P-044 ** P.045 or* P446 •it P-047 *a P.048 •• P.049 •4 P050 •• P-051 sr P-052 ** P-053 Iii• P-054 • • P.055 *4 P-056 init P 057 P-058 ** P-059 ** P-060 •* P-061 ** P-062 *4 P.063 ** P464 * • P.065 ** P.066 •• P-067 *4 P.068 4* P-069 ** P070 ** P.071 *I, P-072 •• P-073 ** P-074 * • P-075 •• P-076 ** P.07/ *• P-0711 ** P-079 ** P.080 4* P081 *4 P082 *4 P4)83 *le P-084 ** 13 085 4* P-086 *.• P.087 ** P-088 Ili* P489 *1 P.090 •* P 091 r* P-092 ** P-093 •• P-094 •• P-095 a* P4)96 •* P-097 *4 P.098 *• P.099 A* P-100 *a P-101 Legend Hs = 24 Hour Ring Tot. Keys on P 516 TOTAL KEYS COUNTED 14HR KEYS TOTAL Alt KEYS REPORT FROM LOCASHOP 4 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY DATE LOCKSHOP REVIEWED OPNS LT DATE APPROVED BY CAPTAIN DATE Fild3V,kine 2A, 2019 Sensitive But Unclassified Page S / EFTA00054923

MU: NEW YORK CONTROL DAILY KEY COUNT DATE: Legend "a " 2 24 Hour Ring ISSUED FROM: SAFE RING: L L-016 Tat Keys on L 6 TOTAL KEYS COUNTED 24HR KEYS TOTAL AU. KEYS REPORT FROM SEC. SAFE 6 • 0 = 6 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY DATE SEC. SAFE REVIEWED OPNS LT DATE APPROVED BY CAPTAIN DATE Friday, lune 7/t, 2019 Sensitive But Unclassified Page 6 of? EFTA00054924

MCC NEW YORK DAILY KEY COUNT SYNOPSIS DATE: TOMO FOR THE WHOLE INSTITUTION: TOTAL KEYS COUNTED 121g KEY OR EQUIPMENT DISCREPANCIES NOTED 2IHR KEYS 5.12 TOTAL ALL KEYS REVIEWED OPNS LT DATE APPROVED BY CAPTAIN GATE Friday, Jung 213, 2019 Sensitive But Unclassified Page 7 of 7 EFTA00054925

NEW YORK PgICO INVENTORY REPORT BY LOCATIO N f.eatiu !MAnass: Courfaxt TYPE CCULTREO. cum OGSCRiPTCP1 PP9 ti HEWA1.1 reat MOT ALARM partABLR XTEM20 Catteen% nocnirete ml IMT ALARM PERTJZLE XTEAL:2 =MW =CM= LM CMALARM Ar ALARM PORTABLE PORTABLE =SM 02ULORY4 eanerma 321CPACEM entel9173 et3 elf SOGT ALARM PORTABLE nee Catatere) =Bestie tut ZOGT ALARM FER17112 %TK= Cetleit7633 120CESBEIL BOOTALARM parTA912 XPettS0 alitterile4 Sleara347 reu BOOYALARE pettaril XTBrai COILOTOE3 TrienfrA031.8 61e ElarY Miau PORTABLE Xrslad etttOrItsl 320e69224 011 BoOYMARM PORTABLE XfST033 Coluartla treltatelEt BooTAtaTer Pan= =Bell CairtanC93 Sztaltwe et* 6CDT ALARLI PORTAIZE EU= Ca =ROM 310:PlArtre 811 6COY MAMI preireABle XISSErl CatitraCci reaL44411 MW ALARM PORTABLE RTSUCO eine= =atü 1 011 rate OtrOY MARIA PORTALES es= eia neeteltiri NI en Bote Atalå PerrAleil =soso azt4217053 =OEM IU Ga WM ALE% PORTABLE C.600 02142070e7 3:1X:Mitertz per BO DV miau PORTARIE »WM ca rage° XMOVI701 en BODY *WW PORTABLE XT1 tagte/ tel =MIO JE' frOGYALARLI PORTAILIE xrasto Calara te2 lelearlt./63 alt MET ALARM PCATAELE X11220 causetto4 sr,ossu a eM 800Y RUM PORTABLE Mt= Cataltel EXCFVegral Böte Maat PCRTAW3 XTSINtre allt02114 IIMPLUEI eta IMTALARE PORTABLE ET= Oman= 320CPB416a7 elet EMYALAR4 AIRTMW LlErael OHIO? WI 3TOpINtae 6234 Batenan PoRTABIS =WO OLICETILL =CBM= Böe WILLAM4 PORTAIEE X11193e0 4114$1100 33cCEELO2a em BMW ALARM PORTABLE EMLXITZ0 uccemiss eL =AUFN PORTABLE Xittace WUMM I 120CSAW4 in I Born Mal Palealft eBiada aletrerns 320e9A44ati am 600Y MAMI PORTABLE WIE= Cal CM! 320CPWO LG GU Ga DY Maid PORTABLE xracte en tarnt/ LIXTVILE11 GU Cauent TELnereeal enle34Tal OflicER CILtames4 tuernie t.19 CIELELAA TECEPeLEKE seti-cisaCIES:CAT 1 eantestra mexatesatei fit, =WW TELEPHANT llakeiarrem =Wen cal rasen 198/lan tat CaLULAA TELEP$0441 tacteernSalotat 021410nn Atteranteratte It1 causim TIMPH0de 80343,16441 eston 4 Tel 14 1 Calial Alecroarreeta la Ralr0 Forma naseco elleToei nattis rrt Ri4210 RNS= Celfartbee 320e0XeOlti Tte RAM* Patina XTIECO3 tratartela attevere Jn RADIO POATAME ZUM ete kWh% 32ØA0ø1 641 Rare PORTABLE rirlizo20 02442=03 te Raio poRTABui =020 Ottemais eartentaL3 RAOW Poneene Anna 611Ø084 Stealititten ste Meten Weit &tute WateTe Ipelerepturate nat.antat Rate Gemse Cut ltnäRual Daue Ida EFTA00054926

NEW Varii( MDC INVENTORY REPORT BY LOCATION REIA TWE OESCR7P71 ON VIIII O fiERJAL I NET P RWO FORTAIILE BMW> ~Om ~am 7n RWO ~vsa znam ottar7070 3103PA0403 DI RWO PORTABLE AT36333 ~TOTI =nam lin RAMO PORTABLE BMW/ 3244297971 33:40PA331 t n0 lunt, FORM« 2112303 OBICI tioalA3310 ESt RAMO ~WIE XTE2233 0244237072 manata 704 RWO POR!~ 2-032720 02142076t2 223CPPOLS4 on RWO PORTABLE Xttatn att4207033 3202220a W RWO ~Ane ~MO ~034 220CPAKOSI IW RAMO PO4WillE M iC33 0214231,33 32000A3316 W III RWO annegatc gamo 02l42070M 3100E20311 RPCIO PORTAMI An« 41142170211 =SAWO ese RØ PORTABLE 3MEWO 321420M32 21001.403141 IW RWO PORTABLE ~MO 3214277.33 » in RWO PORTALU' XV:~ 3214317a6 32321.42710 165 RACO PORTABLE MAM tatem noessega na RAVO ~MW 2111330 ZWM* WaRlatc12 70 RWO POMMES XIII= aunerta manata fu FIAto PORTABLE MR233 021o47109 310CPADIU . 34 RAMO PORTABLE XT32320 3244207103 ~som BW RA040 POR!~ BM= 0214227137 sa Tol angsa RAM gaguass nom enatatat stecnese7 at m gang= nuta attarl$3 32~ 1 aso 837 RAMO PORTABLE MIS= C014207110 12tWaSa W Rust PCFRAM2 X7~ 0134237t11 Utntl Bil RWO gonna./ graca /11110714 S200BCIt11 774 RACO ~TAELE XIIIIMO amma mesteng 792 R/424 PORTABLE 2111421 ats4240144 =OEM& M RO RAM PORTALE MMCI 32t4247411 330:SIORXI RAMO PORTAMI! X113303 32W37103 magom ut WO ~LULLE xr85001 onaltti WOSIS3 W R RACO PORTABLE ~CO atiCt2I 3230~2 W RWO PORTABLE BM= Wata 111001A3343 743 RWO ~TASLE X112003 4~ 1 323,3VEIRt2 M RACO pannen 2781020 3244237123 3140N1202 til RWO PORTABLE xtesea mn atavono 771 RAGO PORTABLE XIIME0 02~7177 320~ 70 RaMo ~EIE ~Xl 3244207128 22:C~Au Mi t RWO ~TWE XTEt050 021407130 =CMIII lit Ytt RAMO PORTAMI ICT8$413 allattIl 31LOPIMEI RACO PoRZABLE KIESOZO 021" UCCE~ ta RAMO ~WE ATILICZO ot14/27134 7197Y701010 ra RWO PORTABLE 10254 IC1 atener 3:11X771O127 Ni RWA PORTABLE MW gnam» 210TFA3341 ?CO RWO PORTABLE ~I m 0244371130 31007~ 77$ PAZO PORTABLE LITW-o3 onet37440 3230PAI2273 al RWO PORTABLE 14111233: 324420714 I 32~ 44 W ~Rp WiTkik Osy Watek Everin iNgrit O1~aa n q ytCd2a11 Sard.the Out ~od Pope 2414 EFTA00054927

IMMUMMMILIIIIIMILLMIMIMIMI «a Menin w,tet1: Clay %Milet Evereng Warar tgarrepandet NEW YORK !are INVENTO RY REPO RT EY LOCATION 7018 0e2e7101110;1 F11II 8 80R111 d 1487 1381750.0 MW= 011401111 2101203214 /il P017304/11 eusse accu eiretNOW 701 MITAS= 2/130,50 0218=1441 320CM180 MO P101441.11 7176062 ani107447 32770721127 03 PORTMELl 11765163 81102745 12030770231 138 POMMA 086335 0114017119 1200MM la farfAILE 7/70:2531 0214071411 27600447» 681 P(1213,212 7/11110:0 024071.1.17 =MUGI ne PCOSA0117 277/132) 021007105 12311741/2/011 03 mante X789000 004307127 3221310283 785 PCRU212 1fiB£!d3 024101101 3$028415171 142 PC RUSE 3782125 0714207 093 33/01.14117 081 PORTABLE XTE3003 Marnai 02:863644 70 PORTAB171 XMCCI 0210=02 urne Co an PORTAILS 2113241.3 024l8702 3200178241.1 154 PCIrreall 10172511 01u0704 320/3Vasie na poatALUR r85000 *Menu leastall set 470RTABld 2718323 0214200/8 3260Padtl ltel anus 210203 81420707 3100680371 Cl 140/002131 213$008 024237M auterblet en mante OUM 023037171 SISOMOOP ta P022e8121 Mit= M 1207171 430CtStuct ni m'ANS Emba 1011307177 3724:1112218 683 PORINSUI XTE78531 12$420178 270tretedi en Pettetii %Mao 021007170 326116441710 CU PC1174712.0 mets 4216120181 2=884172 7/3 14057/41/2 111303 811110111 12,10M3160 721 PeRti820 081050 0114230 St 3200530071 705 Mead 001388 030110658 anus CI 1348/A8714 87116170 02100017 320732.14281 625 Mead Meato 0114257120 30/045501 en PeRthall 1111500 1571007121 320M1317 70 PORWILS 21113035 ealitlet02 330eiticii tel PORTAM =tee 8714127113 3=00M218 777 MIME 17180333 021410011 LUCIA= 60 Patras xres000 tettett7 =MM 79/ Aran fat= ett42011S6 IttWat34 OU PORTABui ni= alterna =Ma in PORTABLE 080503 00807201 teneur 880 P0117AD111 X73407 =tan 3230380a ta PGATA81.2 US= 02142072rd =Wei e78 MUA= XT83850 Me= 2048103112 lue êtettaUi MIE= 0/14307300 liai:Fini 772 PORtdettf 2111280 021420213 32318,1dect ase panai1 noce manu mana en mayas Mue 0110/124 32300717203 si Part1812 27=0 014017265 3221788:8215 775; 0 0.8. 3= 0. 20 0 Sottes IttltSisteed P401 1874 EFTA00054928

NEW YORK NCO INVENTORY REPORT BY LOCATION ITEM rep& IIIISCR.P7O344 well 802$1.6 OM 0 HMO Poirrmaz MUM 032a27M1 122060216 669 Ha PORTMUI XTE6400 4114727211 32COPMULI GU RACCO PC6itglil Xl266/10 0214107212 SE COS 874 va$10 CAMERA CANON YOU HMCO 021.4211Sht (42/14034614 242 LOCATIONf • . cOwrisci. CENTER Total: 242 404 TYP£ vzsainas Ott 6603061.2422 ICIITMY MD 1 CA68 0ACIO intait s aostarst attaalOC MOTOROLA 21 CUT= PlEXCliFia Pant 3 1257AL KUCC0i72.0 4 taallat FLAIOR20117 IR 3V I SMH210k7 PIX31.4$60M a BIRCIA212H7 4 CM WM( 1004140.70 AtP/ANT4S.P43COTT .2 Oa =Ur MOSE 1 PflOOCHI$ AMMAN IterlIANTS t KAM P4020 MIMI 6 AEC= PO CM MtIll mascara cum* 3 WC3MAINT8 EILACIMOIC tr.I421:0 MI" 4 RESTRAIITS IWO Ma NAT@ 23 REBTRA2M3 HMO MPG) MIPS 2 RECTRAINOT WO MOM RAM 4 4$2217RMITS NUIRTOtatAIMS !Mt 4 stint er Wont 81WISI 6 Total: 141 EgOrnkin WaZall 041.4: ClitY Mb* petal awning WnIg taut 01102484168Cisi Tus. Zona Wu Cidensil atittlIttiletd Pop 4 0/4 EFTA00054929

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CONTROL CNS LOCKER CHEM rYPE DESCRIPTION EXPIRATION OTY 00 Sungbal Grenade, 32, 45, BOCIEber Bella ALS0101 03-31-2021 2 00 Stool:A0 Grenade. 32. 46.80 Cater Bet A130101 0731.2022 2 OC MK 4. Cone 1610C 03-31.2019 25 OC MK 4. Cone MK4C 12-31-2019 6 CC MK 4. Cone MK4C 12-31-2019 68 OC MI< 9. Stream, Fog. Vane,. Cone Olapersion ALSOCS 04-30-2021 2 CC CC Grenade Expulsion AL88273 07-31-2020 4 OC OC Projectra OC PAVA PEPPERBAU- 09-30-2020 360 SI 60 Cate• Rubber Ball Round 37/40 MM ALUM 08-30-2023 4 SI Foam Rubber Waal. Baton Round 37/40 MM ALS3705 10.31.2019 4 SI Groan Close Range Rear Bag 37021 0731.2020 2 SI Groan Close Range Bean Bap 37021 1031.2021 2 Total: 40 GENERAL ITEMS: LOCATION: CONTROL CHEM Lot:Si !TIM TYPE DESCRIPTION AIR TANK PEPPERBAU. RECHARGEABLE OTY 4 Total 4 WEAPONS: . . . LOCATION: CONTROL CREIA LOCKER CAUSER TYPE FPS A SERIAL # MANUFACTURER' .66CAL LAUNCHER LAUNCHER 0214107240 1628371 PEPPERSALL 37/38 LAUNCHER LAUNCHER STUN 0016803807 015204 OEFENSE Total : 2 Morning Watch: Date: Day Watch: Date: Evening Watch: Date: Discrepancies Mm. Jan 14.2019 Singh!, But Untleallied Pea toll EFTA00054930

AltithmtRI N4 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK WATCH CALL DATE: MORNING WATCH STAFF NAME A.M. POST 12:30 I IN 1:30 2:00 2:30 300 3:30 4:00 4:30 500 530 6:00 O95 LT SANITATION INTERNAL OSP II UNIT 2 UNIT 3 UNIT 3 NORTH UNIT 3 SOUTH UNIT 1 NORTH ...- UNIT 7 SOUTH UNIT 9 NORTH UNIT 9 SOUTH UNIT JO SOUTH UNIT II NOM UNIT I I SOUTH DUTY ►.A. R&D b FOOD SERVICE LAUNDRY LOBBY EVENING WATCH OPS LT ACT LT INTERNAL OSP II UNIT 2 UNIT 3 UNIT S NORTH II UNIT 3 SOUTH II UNIT 7 NORTH II AU. WATCH CALLS WILL RE MADE ON THE HALF Halt THE OPERATIONS LIEUTENANT SHALL BE NOTIFIED IF CALLS ARE NOT RECEIVED WITHIN S MINUTES OF THE SCHEDULED TIME. THE LIEUTENANT AND/OR A DESIGNATED STAFF MEMBER WILL BE DISPATCHED TO ASSESS THE STATUS OF THE STAFF MEMBER. STAFF WORKING SPECIAL ASSIGNMENTS WILL BE WRITTEN IN. FORM WILL BE ROUTED TO THE CAPTAIN'S OFFICE UPON COMPLEDON. Page 1 of 2 EFTA00054931

CONT. EVENING WATCH ATTACHMENT 4 STAFF NAME P.M. POST fa0 fo.30 7:00 7:30 0:06 LSO 9:00 IIII 10.10 *30 II:01 II:30 UNIT T NOM AT WIT 7 SOUTH V UNIT 7 SOWN Al UNITS MOAN OI NAT 0 ROSIN 01 NAT 9 SOUTH Al l— IMIT 0 SOUTH SI UNIT9 SOUTH Al LMT SWUM M LMT w SOUTH UNIT I I MATH RI UMIT II MAIN II UNIT II SOUTH ill WIT m SOUTH sT %Alin/IOC MIT 8) HAI VISIT ESCORT TOM ATTY CONS AI A AT ROD COSOAUMGATIOMS ItECITEATION 1000 SERVICE DUTY PA. NOT TEAM 2 &I UNIT TEAM S A I UNIT TEAM OA ii RIM OAT! ESCORT TEAM GRAHAM ALL WATCH CALLS WILL OE MADE ON Ile HALF NOM. THE OPERATIONS UEUTENANT HALL BE NOTIFIED IF CALLS ARE NOT RECEIVED WITHIN 5 MINUTES OF THE SCHEDULED TIME. THE LIEUTENANT AND/ OR A DESIGNATED STAFF MEMBER WILL DE DISPATCHED TO ASSESS THE STATUS OF THE STAFF MEMBER. STAFF WORLD* SPECIAL ASSIGNMENTS WILL BF WRITTEN IN. FORM WILL SE ROUTED TO THE CAPTAIN SCIENCE UPON COMPLETION. WW CONTROL CENTER OFFICER SIGNATURE WW LIEUTENANT'S SIGNATURE E/W CONTROL CENTER OFFICER SIGNATURE FJW LIEUTENANT'S SIGNATURE CAPTAIN'S SIGNATURE X = WATCH CALL RECEIVED 0= WATCH CALL NOT RECEIVED Page 2 of 2 EFTA00054932

corn. EVENING WATCH ATTACHMENT 4 STAFF HAMS P.M. ►OST CH 640 MO 740 999 LW 444) 944 III:00 IGO 1110 1140 L-Ner 3 NORTH 42 UNIT 7 SOUTH al UNIT ?SOUTHRI UNIT 9 NORTH al UPRI 9 NORTH n UNIT 9 SOUTH AI UNIT 9 SOUTH XI CNIT 0 SOIIMOI UNST PSOUTPI P4 UHT II SOUTH UNIT II NORTH II UNIT It NOATN 02 MAT II SOUTH Al UNIT II SOUTH 02 visit II I12 VISITOAS4 VISOESCORT LORRY r ATTY COW 0 & sl RA Cu COMMUNICAllONS RECREATION L FOOD SiLlunCe DUTY PA. MAT TEAM 2H) UNIT TEAMS! 7 UNIT TEAM 9 & II REAR GATE ESCORT TEAM CHAPLIN ALL WATCH CALLS WILL BE BLADE ON THE HALF HOUR. THE OPERAT ONS LIEUTENANT SHALL BE NOTIFIED IF CALLS ARE NOT RECEIVED WITHIN S MINUTES OF THE SCHEDULED THE THE UEUTENANT AND/OR A DESIGNATED STAFF MEMBER WILL BE DISPATCHED TO ASSESS THE STATUS OF TEE STAFF MEMBER. STAFF WORKING SPECIAL ASSIGNMENTS WILL BE WRITTEN IN. FORM WILL BE ROUTED TO THE CAPTAIN S OFFICE UPON COMPLETION. M/W CONTROL CENTER OFFICER SIGNATURE M/W LIEUTENANT'S SIGNATURE E/W CONTROL CENTER OFFICER SIGNATURE E/W LIEUTENANT'S SIGNATURE CAPTAIN'S SIGNATURE X n WATCH CALL RECEIVED On WATCH CALL NOT RECEIVED Page 2 of 2 EFTA00054933

Mitcham& 04 METROPOLITAN CORRECTIONAL CENTER NEW YORK, NEW YORK WATCH CALL DATE: MORNING WATCH STAFF NAME A.M. POST 12:30 1:00 1:30 7:00 7.39 3:00 3:30 CVO 430 5:60 5:30 6:00 OPS LT SANITATION INTERNAL. OSP ol UNli I' 2 UNIT 3 ()NIT 5 NORTH UNIT 5 SOL/DI UNIT 7 NORTH UNIT 7 SOUTH UNIT 9 NORTH UNIT 9 SOUTH UNIT ID SOUTH UNIT t I NORTH UMT I/ SOUTH DLIT P.A. R AI) FOOD SERVICE LAUNDRY LOBBY FIVENINC WATCH OPS LI ACT LT INTERNAL OSP •I UNIT 2 WY 3 UNIT 5 NOR) II *I UNIT 5 SOUTH • I UNIT 7 NORTH n MI. WATCH CALLS WILL BE MADE. ON THE HALF HOUR. THE OPERAT:ONS .UTENA KT SHALL BE NOTIFIED IF CALLS ARE NOT RECEIVE') WITHIN 5 MINUTES OF THE SCI tF.DULED TIME. THE LIELITE.NANI AND/OR A DESIGNATED STAFF MEMBER WILL RE DISPATCHED TO ASSES THE STATUS OF THE. STAFF MEMBER. STAFF WORKING SPECIAL ASSIGNMENTS WILL BE WRITTEN IN. FORM WI( I. RF. ROUTED TO THE CAPTAIN'S OFFICE UPON COMP' ET K)N. Page 1 of 2 EFTA00054934

NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: LOCATION: ATTORNEY CONFERENCE ITEM TYPE OLSCRIPTION WY BLACKUTE 8W BULB UV-741 1 DETECTOR METAL HANDHELD i DETECTOR WALK THRU CEINFPS021410722S 1 Total : 3 Morning Watch: Date: Day Watch: Date: Evening Watch: Date: Discrepandes Thu, Mar 29, 2018 Sensitive But Undasal8a0 Page 1 of 1 EFTA00054935

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPL OC W 4, Cam GENERAL ITEMS: LOCATION: CA DESCRIPTION OC AEROSOL CONE EXPIRATION 1241.2019 QTY 1 I utal : 1 rt EM TYPE. DESCRIPTION QTY CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE SIREAMUGHT 1 MALLET RUBBER 16 INCH 1 MIRROR INSPECTION TELESCOPIC 1 PADLOCKS AMERICAN BLUE 3 POUCH RADIO RADIO MOTOROLA NYLON PORTABLE 1 RESTRAINTS SCRAPER HAND PLASTIC NICKEL PLATED 2 INCH 1 Tolai 12 CA Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Thu. Mar 29.2018 Sensitive But Unclassified Pap:tint 1 EFTA00054936

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE DESCRIPTION EXPIRATION OTY OC MK 4, Cone OC AEROSOL CONE 06-01.2016 1 INTERNAL SECURITY GENERAL ITEMS: LOCATION: INTERNAL SECURITY TYPE DESCRIPTION 0El E METAL HANDHELD Total: OTY Total : 1 Morning Watch: Date: Day Watch: Date: Evening Watch: Date: Discrepancies Thu, Mar 29, 2018 Sensitive But Unclassaked Page 1 of 1 EFTA00054937

NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: LOCATION: LOBBY ITEM TYPE ai.nae_nt EIW BULB DETECTOR METAL. DETECTOR WALK THRU X-RAY CONVEYER X-RAY PORTABLE Morning Watch: Day Watch: Evening Watch: Discrepancies DESCRIPTION UV-6 HANDHELD C,EWFPS0214107225 SMITHS H56030DV 119055 SMITH PS502.05/0214103190 CITY 1 1 1 1 Total Date: Date: Date: 5 Thu, Mar 29, 2018 Sensitme But Unclasalled Page 1 of 1 EFTA00054938

NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: CALIBER 9MM BADGES: LOCATION: .;s42 CHEMICAL AGENTS: LOCATION: 1,1X 4, Cone GENERAL ITEMS: LOCATION: PATROL 1 DESCRIPTION OC AEROSOL SPRAY EXPIRATION 09-01-2021 QTY 1 falai : HEM TYPE DESCRIPTION QTY BELT CASE DUTY HANDCUFF NYLON NYLON 1 CASE RADIO NYLON 1 FLASHLIGHT RECHAREGAIRE STREAMLIGHT 1 GAS MASK HELMET 1000/142/ATO BALLISTIC ADVANTAGEJAHSCOTT W/FACE SHIELD 1 HOLDER GAS MASK BLACK 1 HOLSTER 9MM BERETTA 1 MAGAZINE 9MM 920 15 ROUND BERETTA 3 MAGAZINE DOUBLE HOLDER 1 RESTRAINTS HAND NICKEL PLATED 1 SUIT CHEMICAL SARATOGA 1 VEST IRA LEVEL IIIA 2 Total : 16 WEAPONS: LOCATION: CALMER 9MM PATROL 1 TYPE PISTOL PISTOL STANDARD FPS U SERIAL.# 0214103787 BER429932 MANUFACTURER BERE1TA PATROL 1 PATROL 1 CATEGORY 124/115 GRAIN UESCRIP I ION BOP BADGE Total : PATROL 1 1 TYPE JHP OTY 45 Total : 45 Morning Watch: Day Watch: Evening Watch: Oiscn3pancies otal : Date: Date: Date: 1 Tue, Jun O5, 2018 Sensitive But Unclassified Page 1 0' 1 EFTA00054939

NEW YORK MCC INVENTORY REPORT BY LOCATION COMMUNICATIONS: LOCATION: I LM DIGITAL P.:3 GENERAL ITEMS: Taal : 2 LOCATION: R&D ITEM TYPE DESCRIPTION f Y CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 2 DETECTOR WALK TIIRU CEIA/FpS0214107921 1 FLASHLIGHT RECHAREGABLE STREAMLIGHT MALLET RUBBER NS INCH POUCH RADIO NYLON 2 RESTRAINTS HAND ASP SLACK 3 RESTRAINTS LEG NICKEL PLATED SCRAPER PLASTIC 2 INCH 1 Total : 15 TYPE CAMERA PRINTER R&D DESCRIPTION FUJI FILM FINEPIX FPS 4 SLRIAl. 0 0214107217 BUBO% 0214107217 90038390 INST if 217 218 Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Thu. Mar 29, 2018 Sensatve But Unclassited Page 1N 1 EFTA00054940

MCC NEW YORK INVENTORY REPORT BY LOCATION GENERAL ITEMS: LOCATION: REAR GATE ITEM TYPE DESCRIPTION QUANTITY DETECTOR METAL HANDHELD 1 DETECTOR WALK THRU CEINFPS0214207036 1 FLASHLIGHT BATTERY 0-cell 2 MIRROR INSPECTION TELESCOPIC 1 MIRROR INSPECTION ROLLING 1 POUCH RADIO NYLON 1 TAPE MEASURE ROLUNG 39 INCH 1 X•RAY CONVEYER ASTRO PHYSICS INC 1 Total : 9 Morning Watch: Day Watch: Evening Watch: Discrepancies noted: Date: Date: Date: MnIvieY, lune 10, 2019 Sensitive flut Undasstfied Page 1 of 1 EFTA00054941

NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: LOCATION: ROOF RECREATION TYPE. DESCRIPTION QTY i L:A DETECTOR METAL HANDHELD FLASHLIGHT RECHAREGABLE STREAMLIGHT SCISSOR EMT CLOTHING CUTTER Total : 3 Morning Watch: Date: Day Watch: Date: Evening Watch: Date: Discrepancies Thu, Mar 29, 2018 Sensitive But UncIassired Page 1 of 1 EFTA00054942

0 NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: LOCATION: STAFF SEARCH ITEM TYPE DESCRIPTION WY DETECTOR METAL HANDHELD 1 DETECTOR WALK THRU CEIA/FPS0214103930 1 X-RAY CONVEYER AS&E 60404596AS 1 Total 3 Morning Watch: Date: Day Watch: Date: Evening Watch: Date: Discrepandes Thu, Mar 29, 2018 Sensitive Out Unclassiked Page 1 of I EFTA00054943

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE OC MK 4. Cone GENERAL ITEMS: LOCATION: UNIT BA rota : 1 ITEM TYPE DESCRIPTION QTY CHARGER SINGLE MOTOROLA 1 DETECTOR Raw-LIGHT METAL RECHAREGABLE HANDHELD STREAMLIGHT 1 KNIFE CUTDOWN UTILITY KNIFE BLADE 1 MALLET RUBBER 16 INCH 1 MIRROR PADLOCKS POUCH RADIO INSPECTION AMERICAN RADIO MOTOROLA TELESCOPIC BLUE NYLON PORTABLE 1 RESTRAINTS HAND NICKEL. PLATED 1 SCRAPER PLASTIC 2 INCH 1 SHIELD FACE PLASTIC Total 14 UNIT BA DESCRIPT ION CC AEROSOL CONE EXPIRATION 06414018 OTY Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: ThuL Mar 26.2018 Sensitive But Unclassified PaGe 1 of 1 EFTA00054944

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE OC MK 4, Cons GENERAL ITEMS: LOCATION: UNIT EN DESCRIPTION OC AEROSOL CONE EXPIRATION 08-01-2018 QTY 1 TOIDI 1 ITEM TYPL DESCRIPTION QTY CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREAMLIGHT 1 MALLET MIRROR RUBBER INSPECTION 18 INCH TELESCOPIC 1 PADLOCKS AMERICAN BLUE 4 POUCH RADIO NYLON 1 RACK) MOTOROLA PORTABLE 1 RESTRAINTS HAND NICKEL PLATED 1 SCRAPER PLASTIC 2 INCH Total: 13 UNIT EN Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Thu, Mar 29, 2018 Sensitive But Unclassified Paget of 1 EFTA00054945

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHLM TYPE OC W 4, Cone GENERAL ITEMS: LOCATION: ITEM UNIT ES TYPE DESCRIPTION OC AEROSOL CONE DESCRIPTION EXPIRATION 12-D1-2019 07Y 1 Total : 1 OTY CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREAMLIGHT 1 MALLET RUBBER 16 INCH 1 MIRROR INSPECTION TELESCOPIC 1 PADLOCKS AMERICAN BLUE 4 POUCH RADIO NYLON 1 RADIO MOTOROLA PORTABLE 1 RESTRAINTS HAND NICKEL PLATED 1 SCRAPER PLASTIC 211101 1 Total. : 13 UNIT ES Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Thu, Mat 29, 2018 Sensitive But Unclassified Page I oil EFTA00054946

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: iLM TYPE OC MK 4, Cone GENERAL ITEMS: LOCATION: UNIT GN 0131: ITEM TYPE DESCRIPTION OTY CHARGER DETECTOR SINGLE METAL MOTOROLA HANDHELD 1 FLASHLIGHT RECHAREGASLE STREAMLiGHT 1 MALLET RUBBER 16 INCH 1 MIRROR INSPECTION TELESCOPIC 1 PADLOCKS AMERICAN BLUE 4 POUCH RADIO NYLON 1 RADIO MOTOROLA PORTABLE 1 RESTRAINTS HAND NICKEL PLATED 1 SCRAPER PLASTIC 2 INCH 1 lolal : 13 UNIT GN UESCRIpTION OC AEROSOL CONE EXPIRATION 06.012018 OTY 1 Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Thu, Mar 29, 2018 SenseIve But Unclassified Page ' of 1 EFTA00054947

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE CC MK 4, Cone GENERAL ITEMS: LOCATION: I I LM CHARGER DETECTOR FLASHLIGHT MALLET MIRROR PADLOCKS POUCH RADIO RESTRAINTS SCRAPER Morning Watch: Day Watch: Evening Watch: Discrepancies UNIT GS UNIT GS TYPE SINGLE METAL REGHAREGABLE RUBBER INSPECTION AMERICAN RADIO MOTOROLA HAND PLASTIC DESCRIPTION CC AEROSOL CONE DESCRIPTION MOTOROLA HANDHELD sTREAMUGHT 16 INCH TELESCOPIC BLUE NYLON PORTABLE NICKEL PLATED 2 INCH EXPIRATION 1201.2019 QTY 1 total : 1 OTY 1 1 4 1 1 1 Total Date: Date: Date: Thu, Mar 29, 2018 Sensitive But Unclassified Page 1 of 1 EFTA00054948

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: Ci 1EM TYPE OC MK 4, Cone GENERAL ITEMS: LOCATION: ITEM UNIT IN TYPE DESCRIPTION OC AEROSOL CONE DESCRIPTION EXPIRATION 06.01.2018 O1 V' 1 Total : 1 OTY CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREAMUGHT 1 MALLET RUBBER 16 INCH 1 MIRROR INSPECTION TELESCOPIC 1 PADLOCKS AMERICAN BLUE 4 POUCH RADIO RESTRAINTS RADIO MOTOROLA HAND NYLON PORTABLE NICKEL PLATED 1 SCRAPER PLASTIC 2 INCH 1 Tolal : 13 UNIT IN Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: hu. Mar 23.2018 Sensitive But Unchmsitied PrLie ' of EFTA00054949

• q NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE OC MK 4, Cone GENERAL ITEMS: LOCATION: UNIT KN DESCRIPTION OC AEROSOL CONE EXPIRATION 12-01-2019 1 Total 1 I I Ell TYPE DESCRIPTION QTY CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREAMUGHT 1 MALLET RUBBER 16 INCH 1 MIRROR INSPECTION TELESCOPIC 1 PADLOCKS AMERICAN BLUE 4 POUCH RADIO NYLON 1 RADIO MOTOROLA PORTABLE 1 RESTRAINTS HAND NICKEL PLATED 1 SCRAPER PLASTIC 2 INCH 1 Total 13 UNIT KN Morning Watch: Day Watch: Evening Watch: Discrepancies Dale: Date: Date: Thu, Mar 29, 2018 Sensitive But Undassined Page 1 of 1 EFTA00054950

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE OC MK 4: Cone GENERAL ITEMS: LOCATION: ITEM UNIT KS TYPE DESCRIPTION OC AEROSOL CONE DESCRIPTION EXPIRATION 12-01-2019 OTY 1 otal 1 OTY CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREAMLIGHT 1 MALLET RUBBER 18 INCH 1 MIRROR INSPECTION TELESCOPIC 1 PADLOCKS AMERICA/4 BLUE 4 POUCH RADIO NYLON 2 RADIO MOTOROLA PORTABLE 1 RESTRAINTS SCRAPER HAND PLASTIC NICKEL PLATED 2 INCH 1 Total : 14 UNIT KS Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date. Thu, Mar 29, 2018 Sensitive But Undessised Page I a! 1 EFTA00054951

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE OC MK 4, Cale COMMUNICATIONS: LOCATION: I 1 TYPE CAMERA VIDEO CAMERA VIDEO CAMERA VIDEO UNIT ZA UNIT ZA DESCRIPTION MK4C DESCRIPTION PANASONIC HCVI00M CANON PANASONIC HC-V77D HO CAMCORDER FPS # 0214207011 0214207372 0214207437 EXPIRATION 02-28-2022 QTY 3 Total: SERIAL. # B2TV04085 t42274004487 0ON8GDCO1242 INST tt CAM033 CAM032 CAM014 3 Total : 3 GENERAL ITEMS: LOCATION: UNIT ZA 51\I IYPE DESCRIP DON OIY CAMERA INSPECTION SERIAL A 10513023 1 CHARGER SIX-BANK MOTOROLA 1 CUFF CARRIER CUFFCLIP SILVER CLOSED CLIP 4 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREMAUGHT 1 MALLET MIRROR RUBBER INSPECTION 16 INCH TELESCOPIC 1 PADLOCKS POUCH RADIO AMERICAN RADIO MOTOROLA RESTRAINTS NYLON PORTABLE 4 RESCUE KNIFE ADDIS CHROME STEEL CUTTER 1 RESTRAINTS AMBULATORY SOFT WRISTS OR ANKLES 2 RESTRAINTS BLACK BOX HINGED WICLIP 5 RESTRAINTS FOUR POINT SOFT WRIST OR ANKLE 8 RESTRAINTS HAND ASP BLACK 20 RESTRAINTS HAND RAPID CUFFS 4 RESTRAINTS HAND OVERSIZE NICKEL 2 RESTRAINTS RESTRAINTS LEG MARTIN CHAINS NICKEL PLATED STEEL 30 SCISSOR EMT CLOTHING CUTTER 2 SCRAPER PLASTIC 2 INCH 1 SHIELD FACE PLASTIC 4 Total 107 Morning Watch: Day Watch: Evening Watch: Discrepandes Date: Date: Date: Mon, Mg 12, 2019 Sensitive But Unclassified Page 1 of 1 EFTA00054952

NEW YORK MCC INVENTORY REPORT BY LOCATION CHEMICAL AGENTS: LOCATION: CHEM TYPE CC MK A Cone GENERAL ITEMS: LOCATION: IILd UNIT ZS TYPE DESCRIPTION MK4C DESCRIPTION EXPIRATION 02-282022 OTY Total : O I'1' BATON RIOT BLACK 1 BATON STOP RUBBER 1 BLACKLITE 6W BULB UV-6 1 CHARGER SINGLE MOTOROLA 1 DETECTOR METAL HANDHELD 1 FLASHLIGHT RECHAREGABLE STREAMLITE 1 MALLET RUBBER 16 NCH 1 MIRROR PADLOCKS POUCH INSPECTION AMERICAN RADIO TELESCOPIC RESTRAINTS NYLON 1 RADIO MOTOROLA PORTABLE 2 RESCUE KNIFE ADDIS CHROME STEEL CUTTER 1 RESTRAINTS AMBULATORY SOFT WRISTS OR ANKLES 1 RESTRAINTS FOUR POINT SOFT WRIST OR ANKLE 6 RESTRAINTS HAND ASP ORANGE 10 RESTRAINTS HAND RAPID CUFFS 1 RESTRAINTS LEG NICKEL PLATED 7 RESTRAINTS MARTIN CHAINS STEEL 6 SCRAPER PLASTIC 2 INCH 1 SPOTLIGHT UTEBOX STREAMLITE 2 Total : 52 UNIT ZS Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Mon, Aug 12, 2019 Stave But Unclassified :'age 1 of EFTA00054953

NEW YORK MCC iNVENTORY REPORT BY LOCATION COMMuNICATI9tak:: 1- • LOCATION: :4 LTS OFRCE 4.nd REM TYPE DESCRIPTION cPS X SERIAL. It MST tt SSW CAMERA IN CRIME SCENE lOT 0015802233 35229927 300 VIDEO CAMERA CANON VIM HF200 0214207370 142274004477 372 VIDEO CAMERA CANON VIXIA HF200 0214207371 142274004484 371 OENERALITENE:c Location: Lit OFFICE ITEM TYPE CAMERA INSPECTION CHARGER SIX4IANX OC POUCH MKIC PANTS/ T SHIRT BDUJI(111(TE Morning Watch: Day Watch: Evening Watch: Discrepancies .r. DESCRIPTION SERIAL M 10513073 MOTOROLA HOLDER CLOTHING Total 3 On 1 1 2 Total: 9 Dale: Date: Date: Mon. Oct 19 2018 SentIttve But UnciasslEocl Page 1 of 1 EFTA00054954

NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAL ITEMS: C: LOCATION: ESCORT RESTRAINT CAGE ITEM TYPE DESCRIPTION QTY CUTTER PLEXCLUFFS PLASTIC 3 RESTRAINTS BLACK BOX RINGED WICUP 5 RESTRAINTS DOUBLE FLEXCUFF PLASTIC 20 RESTRAINTS RAND NICKEL PLATED 4 RESTRAINTS HAND OVERSIZE NICKEL 2 RESTRAINTS LEG NICKEL PLATED 6 RESTRAINTS LEG OVERSIZE NICKEL 2 RESTRAINTS MARTIN CHAINS STEEL 8 RESTRAINTS PADLOCKS CUFFKEY 8 RESTRAINTS RAPID CUFF RIGID 6 Total 64 Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Dale: Date: Mon, Oct 15, 2018 SOntlwa BA Urld4-44O.e0 Page 1 of 1 EFTA00054955

NEW YORK MCC INVENTORY REPORT BY LOCATION GENERAls ITEPEt LOCATION: • . ZA EER13 BOX ITEM TYPE DESCRIPTION O1 Y CUTTER FLESCUPPS PLASTIC RESTRAINTS DOUBLE PLEDICNIT PLASTIC 100 RESTRAINTS NANO BLACK 100 RESTRAINTS LEO NICKEL PLATED 100 RESTRAINTS MARIN CHAINS STEEL 100 Taal: 401. Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: Mon, Oct 15, 2018 Sensitive But undulated P054 I oil EFTA00054956

NEW YORK MCC INVENTORY REPORT BY LOCATION 0ENRIALREMS: - LOCATION: ITEM TYPE DESCRIPTION OTT OAS MASK 1000/M2JATO ADVANTAGEMF/SC art IS GLOVE PADDED PAIR 17 HELMET RIOT %%FACE SHIELD IS JUMPSUIT PROTECTIVE BLUE 20 PADS ELBOW PAIR BLACK 16 PROTECTOR GROIN kill LEGG 17 SHIELD PROTECTIVE PLASTIC 3 SHIN GUARDS SWAT PAIR 11 VEST RIOT STAB VEST N./GROIN GUARD IS Total : 135 Morning Watch: Day Watch: Evening Watch: Discrepancies Date: Date: Date: NI,-;.n.OG 15. }318 Senskiva Sul Undatisified Pegs 1 of 1 EFTA00054957

NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: CALIBER 9MM Rgtf wt. ITEMS: LOCATION: ITEM 18AGAZINE MAGAZINE VEST WEAPONS: LOCATION: CAURER 9MM RAM Morning Watch: Day Watch: Evening Watch: Discrepancies ESCORT SAFE CATEGORY 1241115 GRAIN ESCORT SAFE TYPE WA1 SMCI TRIPLE BALLISTIC ESCORT SAFE 1 YPE SMG SMG STANDARD SMG SMG STANDARD DESCRIPTION S2 ROUND COLT HOLDER MB. MA FPS 00168028/1 0016803925 TYPE SERIALS Mesa.* 141013933 TOW: CRY in an 2 12 Total: 1 • SS MANUFACTURER COLT oaLT Total Date: Date: Date: 2 Mtn, Oct 15, 2018 Sensithe But Undaunted Page 1 o11 EFTA00054958

AMMyNITION: LOCATION: CALIBER 12OA 5.56/.213 GENERAL ITEMS: LOCATION: ITEM MAGA2INE NEW YORK MCC INVENTORY REPORT BY LOCATION • %'-a -• .67 .#7.• ' "?. • •,;•• Ems ..“ Ai•••••••••••••••4 •• • 4 E•V SUB ARMORY CATEBORY TYPE OTY 04 OUCICONOT OEW SO es GRAIN BOLL 3.110 Total 330 SUB ARMORY TYPE M16-30 DESCRIPTION THERMOPLASTIC 30 ROUNO Ow 6 Total . WEAPONS:: LOCATION: SUB ARMORY ".• • - • (O' "• CALIBER TYPE FPS N SERIAL b MANUFACTURER 12GA SHOTGUN SHOTGUN PUMP 0015802510 X151382M REMINGTON 12GA SHOTGUN SHOTGUN PUMP 0016802520 W8585M REMINGTON 5.56/.223 RIFLE RIFLE 20 IN. 0044102680 A0045170 COLT 5.56/.223 RIFLE RIFLE 20 IN. 00//102583 A0044713 COLT Morning Watch: Day Watch: Evening Watch: Discrepancies Tolai 4 Date: Date: Date: Mon, Oct 15, 2018 Senitivo But Undami6ocl Pagel of EFTA00054959

NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: C IRE R 9M'A BADGES: ti LOCATION: SERIAL 493.5 GENERAL ITEMS: LOCATION: SOP BADGE Total 1 ESCORT BAG Ii CM TYPE DESCRIPTION art BAG GREEN TRIP EQUIPMENT 1 HOLSTER 2NMI BERETTA 2 MAGAZINE 2MM 920 16 ROUND BERETTA 4 MAGAZINE SINGLE HOLDER 3 MICROPHONE RADIO BLACK 1 POUCH RADIO NYLON 1 Tottl 12 ESCORT BAG CATEGORY 124/115 GRAIN ESCORT BAG 1 DE SCR IPTION • a kv: • 0. 4: .._: ;.• TYPE OTY 10 Tad : 66 43-7:gt: WEAPONS:. LOCATION: CALIBER 9MM Morning Watch: Day Watch: Evening Watch: Discrepancies ESCORT BAG TYPE PISTOL PISTOL STANDARD 41. FPS 02141037N SERIALY MANUFACTURER BER42P939 BERETTA Total Date: Date: Date: icc IT:0.? .•-• Mtn, Dec 10. 2018 Sem,16ve But Urchmaged P6901 St EFTA00054960

NEW YORK MCC INVENTORY REPORT BY LOCATION ANSIONITION: CALIBER 9MM BADGES: . LOCATION: SERIAL 4152 GENERAL [TEAS: . _ LOCATION: 7001: _ ESCORT BAG 2 1 ITEM TYPE DESCRIPTION QTY BAO GREEN TRW EQUIPMENT 1 HOLSTER OA I BERETTA 2 MASAZNE 1KJY BED 15 ROUND BERETTA 4 MAGAZIK GONER HOLDER MAGAZINE moue HOLDER 1 MICROPHONE RAMO BLACK I POUCH WOO NYLON UM: 11 ESCORT BAG 2 CATEGORY TYPE 124/115GRAIN JHP escbwr • OESCRIPTION BOP BADGE r•Rt • OTY 00 TONI: CO LOCATION: CALIBER TYPE FPS* SERIAL 1$ MANUFACTURER RAM INSTC4. PISTOL STANDARD 0214163776 BER420916 BERETTA Morning Watch: Day Watch: Evening Watch: Discrepancies • Total Date: Date: Date: I. Mon, OM 15.2018 SamAive BuI unciassiees POO t or I EFTA00054961

NEW YORK MCC INVENTORY REPORT BY LOCATION AMMUNITION: LOCATION: CALIBER 9MM BADGES: LOCATION: SERIAL II 4153 CIGNIMALOGNIS: LOCATION: Tou : ESCORT BAG 3 I 1r,a1 Qta A l et, ITEM TYPE DESCRIPTION 07Y BAG GREEN TRP EOLNPMENT 1 HOLSTER SKIM BERETTA 2 MAGAZINE CRAM 92D 15 ROUND BERETTA 4 MAGAZINE DOUBLE HOLDER 2 MICROPHONE RADIO BLACK 1 POUCH RADIO NYLON 1 Total: a WEAPONS: . .-971:- l;, "111;:wM 7...7 F ;;:t.:: Nr ' 5 : i.E.:i. fjfilli.1 : LOCATION: CALIBER SMM ESCORT BAG 3 TYPE FPS. PISTOL PISTOL STANDARD 0214103818 SERIAL IS MANUFACTURER BER320696 BERETTA ESCORT RAG 3 CATEGORY 124/115 GRAIN DESCRIPTION SCPLIAOGG —Tr • TYPE ,NP - : 1.1 OTT CO Total: CO Morning Watch: Day Watch: Evening Watch: Discrepancies Total Date Dale: Date: µan, Oct 15. 2016 SensAhro But Uncials lea Page 1 Of 1 EFTA00054962