UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, June 30, 2019 Beginning Count: 793 SHU: 73/5 M/w Daily Sensitive Information: I/M Hidalgo-Mendoza #86287-054 at local hospital with USMS Guards. I/M Bryant #11504-104 on suicide watch w/inmate companion. I/M Bettis #92404-054 on Psych Obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant S. illl assumes duties as the Morning Watch 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. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 793 73/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2794 12:12 AM Body Alarm testing in progress 12:35 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:58 AM Good Verbal count announced 1:09 AM Clear Institution count announced 793 75/5 3:00 AM Institution Count in progress 3:36 AM Good Verbal count announced 3:57 AM Clear Institution count announced 793 75/5 5:00 AM Institution Count in progress 5:45 AM Good Verbal count announced 5:51 AM Clear Institution count announced 793 75/5 8:00 AM Relieved of duties by Lt G. as D/W Operations Lieutenant 793 75/5 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. S. Ending Count: 793; SHU: 75; Local Hosp: 00; H/A OBS: 01; 10-South: 05; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 EFTA00120487

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 01, 2019 Beginning Count: 793 j SHU:75/5 Doi Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. I/M Poole #78291-061 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. IIIIllassumes duties as the Day Watch Operations Lieutenant. Thi15Walarm and sprinkler system are operational. 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: #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :BEBR/LEFT HAND 793 75/5 8:00 AM NYPD Phone Check #1882. 8:08 AM Body Alarm Test Initiated 8:24 AM Body alarm testing completed. 8:30 AM AM Census Count Conducted 8:45 AM -2 I/M Marino #82214-053, Edwards #79278-054 791 75/5 9:00 AM I/M Johnson #86885-054 out to L-Hosp w/bop staff 790 75/5 11:00 AM Mainline In Progress 11:35 AM I/M Bettis #92404-054 removed from Psych Obs 12:00 PM I/M Johnson #86885-054 return From L-Hosp 791 75/5 12:15 PM -2 I/M out to Court Morel #90780-053, Demane #76300-054 789 75/5 12:30 PM PM Census Count Conducted 3:15 PM 5 south mass shakedown conducted: Inmate Avgevine #79767-054 escorted off the unit 3:25 PM 9 North body alarm activation 3:27 PM Body alarm cleared inmate Davis #89303-054 escorted off the unit 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 789 75/5 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 Davis 89303-054 203 THREATNING 9N 3:25 PM YES Avgevine 79767-054 305( PHONE CHARGER) 58 3:15 PM YES Ops Lt J. Act Lt C. Ending Count: 789; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 EFTA00120488

UNITED STATES DEPARTMENT Or JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 02, 2019 Beginning Count: 796 SHU: 77/5 14/W Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion I/M Poole #78291-061 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watches conducted utilizing 333's. 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: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 796 77/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2122 12:09 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:38 AM Body Alarm testing completed 12:39 AM Good Verbal count announced 12:45 AM Clear Institution count announced 796 77/5 3:00 AM Institution Count in progress 4:04 AM Good Verbal count announced 4:06 AM Clear Institution count announced 796 77/5 5:00 AM Institution Count in progress 5:04 AM -1 HLD REMOVE: Smith #06808-748(Canaan Bus) 795 5:05 AM +1 N/C: Boariu #24301-052 (Canaan Bus) 796 6:00 AM Good Verbal count announced 6:06 AM Clear Institution count announced 796 77/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 796 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 Ops Lt. G. Ending Count: 796; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00120489

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 02, 2019 Beginning Count: 796 SHU:77/5 i)dfill Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. 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: #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/RIGHT HAND 796 76/5 8:00 AM NYPD Phone Check #1951. 8:28 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -8 I/M Diaz #76314-054, Downer #74379-053, Fernandez #85498-054, Larkin #09873-014, Mcafee #76140-054, Nixon #11381-171, Poole #78291-061, Torres 486612-054 788 76/5 8:54 AM Body Alarm Testing Complete 9:00 AM I/M Cherry #76218-054 out to L-Hosp w/bop staff 787 76/5 11:00 AM Mainline In Progress 12:15 PM -3 I/M out to Court Abreu #76316-054, Demane #76300-054, Rosario #76317-054 784 76/5 12:30 PM PM Census Count Conducted 3:02 PM 11 South body alarm activation 3:04 PM Body alarm cleared 3:43 PM -1 MDC Brooklyn: Roberts #86411-054 783 3:51 PM Inmate Brock #86640-054 removed from KS to ZA 77/5 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 783 77/5 Visitation: 11 South EVEN Inmates Adults Children Total 11 15 3 29 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 Cps Lt J. Ending Count: 783; SHU: 76; 10-South: 05; SHU OBS: 00; Act Lt C. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120490

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 02, 2019 Beginning Count: 783 SHU: 78/5 E/W Daily Sensitive Information. I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. I/M Cherry #76218-054 at local Hosp w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. IIIII assumes duties as the Evening Watch Operations Lieutenant. The ire alarm and sprinkler system are operational. 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; 783 78/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1269 4:05 PM Body Alarm testing in progress. 4:38 PM Body alarm testing completed 4:47 PM Good verbal count. 5:12 PM Clear institutional count. 783 78/E 6:00 PM Watch Calls begins. 6:19 PM +1 Court return: Demane Debih #76300-054 784 6:20 PM -1 Bail/Bond: Belliard 86289-054 783 6:22 PM +2 New commit: Andrews #77312-054, Zhuang #86475-054 785 78/5 7:30 PM --+3 New commit: Jones #06178-104,Gerbremariam #79792-007, Roddubnov #78258-112 788 78/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:39 PM Good verbal count announced. 10:41 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 788 78/f VISITING: 11 SOUTH ODDS INMATES ADULTS CHILDREN TOTAL 25 32 7 64 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 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. S. Ending Count:788 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act. Lt. C. Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120491

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 03, 2019 Beginning Count: 788 SHU: 78/5 M/W Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 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: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 788 78/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2656 12:01 AM Body Alarm testing in progress 12:18 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 12:42 AM Clear Institution count announced 788 78/5 3:00 AM Institution Count in progress 3:10 AM Possible assault/fight 11-South. Upper body checks conducted w/negative results. Notification made. 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 788 78/5 4:00 AM +1 SHU: Navedo #86719-054 (Pend SIS) 79/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:35 AM Clear Institution count announced 788 79/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 788 79/5 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. G. Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120492

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 Beginning Count: 788 SHU:79/5 ro, Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system are operational. over the institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 788 79/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:5; #2:5; #3:5; #4:6; #5:6; 06:5; Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -1 I/M Whitten #22710-014 787 79/5 8:52 AM Body Alarm Testing Complete 9:00 AM I/M Bettis #92404-054 out to L-Hosp w/bop staff 786 79/5 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 788 79/5 1:15 PM I/M Pecorella #70497-050 Removed From Psych Obs 2:24 PM I/M Bettis returned from the local hospital 789 79/5 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 789 79/5 Visitation: 7 North Inmates 19 Adults 21 Children 9 Total 49 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 I Reg Number Ops Lt .7. Act Lt C. Reason Unit TIME A/D Order Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120493

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 03, 2019 Beginning Count: 789 Ste' 9/5 Eiw Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D.... assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. 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; 789 79/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1482 4:10 PM Body Alarm testing in progress. 4:42 PM Good verbal count. 4:51 PM Body alarm testing completed. 4:59 PM Clear institutional count. 789 79/5 5:55 PM +3; Carillo #86996-054, Tavarez-Mota #86995-054, Brant #72612-067 792 79/5 6:00 PM Watch Calls begins. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:31 PM Good verbal count announced. 10:32 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 792 79/5 VISITING: 7 SOUTH INMATES ADULTS CHILDREN TOTAL 25 26 16 67 STG/High Alert phone calls monitored: 0 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. D. Ending Count:792 ; SHU: 79; 10-South: 05; SHU OBS: 00; Act. Lt. M. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120494

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 04, 2019 Beginning Count: 792 SHU: 77/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. mill assumes duties as the Morning Watch 792 77/5 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1935 12:18 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:34 AM Body Alarm testing completed 12:55 AM Good Verbal count announced 1:05 AM Clear Institution count announced 792 77/5 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 3:22 AM Clear Institution count announced 792 77/5 5:00 AM Institution Count in progress 5:35 AM Good Verbal count announced 5:38 AM Clear Institution count announced 792 77/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 792 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 Ops Lt. G. Ending Count: 792; SHU: 77; Local Hosp: 01; H/A OBS: 00; 10-South: 05; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 Beginning Count: 788 SWD:79/5 EFTA00120495

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Diw Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 788 79/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -1 I/M Whitten #22710-014 787 79/5 8:52 AM Body Alarm Testing Complete 9:00 AM I/M Bettis #92404-054 out to L-Hosp w/bop staff 786 79/5 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM +2 IIM Crooks #85632-054, Reid #85609-054 788 79/5 1:15 PM I/M Pecorella #70497-050 Removed From Psych Obs 2:24 PM I/M Bettis returned from the local hospital 789 79/5 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 789 79/5 Visitation: 7 North Inmates 19 Adults 21 Children 9 Total 49 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 AJD Order Ops Lt J. IIIIIIIIII Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; Act Lt C. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120496

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 04, 2019 Beginning Count: 789 Ste' 9/5 En,/ Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp m/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch sprinkler system are over the system malfunction. All equipment All operative completed. All secure. #4:0; #5:1; #6:0; 792 77/ Operations Lieutenant. The fire alarm and operational. Unable to conduct PREA announcement Institution Public Address System, due to, Restraint Equipment Cage inventory conducted. accounted for. Metal Detector checks conducted. w/the exception of Rear Gate. Roof Check Temporary Chit Inventory: #1:0; #2:0; #9:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1385 4:08 PM Body Alarm testing in progress. 4:22 PM Body alarm testing completed. 4:38 PM Good verbal count. 4:40 PM Clear institutional count. 792 77/E 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:22 PM Good verbal count announced. 10:26 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 792 77/f VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calla monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME I REG NUMBER Ops. Lt. D. Act. Lt. S. REASON UNIT TIME A/D ORDER Ending Count:792 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120497

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 05, 2019 Beginning Count: 792 SHU: 77/5 M/W Daily Sensitive Information: IIM Cherry #76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 792 77/5 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1858 12:12 AM Body Alarm testing in progress 12:23 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 12:50 AM Clear Institution count announced 792 77/5 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:28 AM Clear Institution count announced 792 77/5 5:00 AM Institution Count in progress 5:24 AM Good Verbal count announced 5:29 AM Clear Institution count announced 792 77/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 792 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 Ops Lt. G. Ending Count: 792; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Friday, July 05, 2019 Beginning Count: 792 r-smu:77/5 EFTA00120498

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Diw Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 792 77/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1333 8:15 AM -1 GCT REL: Davis #18311-014 791 76/5 8:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:41 AM Body Alarm Testing Complete 9:58 AM -2 FT REL: Simonds #25601-052, Wilson #62919-037. 789 76/5 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM Inmate MCcloud #90800-053 released from ZA to KN 789 75/5 2:18 PM -1 HLD REMOVE: I/M Fenton #76270-054. 788 75/5 2:19 PM -1 PRE REMOVE: I/M Lutas #86642-054. 787 75/5 2:38 PM -1 Local Hospital: Burnett #76254-054. 786 75/5 3:00 PM 7 South cell door key broked off in cell door 3:10 PM Lock shop notified by Lt 3:35 PM +1 MDC Brooklyn: Roberts #86411-054 787 75/5 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 787 75/5 Visitation: 11 North Inmates 24 Adults 30 Children 13 Total 67 ION SCANNING TESTED HITS: 0 STG/High Alert phone calla monitored: WITSEC inquiry(a) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Ops Lt S. Act Lt C. Rog Number Reason Unit TIME A/D Order Ending Count: 787; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120499

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 HU: 77/5 E./11 Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/M Burnett #76254-054 at local Hosp w/BOP Staff. TIME CHRONOLOGICAL EVENTS Bic SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch sprinkler system are over the system malfunction. All equipment All operative completed. All secure. #4:0; #5:1; #6:0; 787 75/. Operations Lieutenant. The fire alarm and operational. Unable to conduct PREA announcement Institution Public Address System, due to, Restraint Equipment Cage inventory conducted. accounted for. Metal Detector checks conducted. w/the exception of Rear Gate. Roof Check Temporary Chit Inventory: #1:0; #2:0; #3:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1889 4:29 PM Body Alarm testing in progress. 4:56 PM Body alarm testing completed. 4:57 PM Good verbal count. 4:59 PM Clear institutional count. 787 75/5 6:30 PM 2 inmates released from ZA to general population: Carbonell #86118-054, Sepuleveda #71996-054 73/F. 7:00 PM Lock shop notified of 7south broken key msg to voicemail no response. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 787 73/5 VISITING: 9 SOUTH INMATES 16 ADULTS CHILDREN TOTAL 18 2 36 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME Ops. Lt. D. Act. Lt. S. REG NUMBER REASON UNIT TIME A/D ORDER Ending Count:787 ; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120500

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 06, 2019 Beginning Count: 787 SHU: 73/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. RIM assumes duties as the Morning Watch 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 787 73/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2370 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:35 AM Body Alarm testing completed 12:31 AM Good Verbal count announced 12:32 AM Clear Institution count announced 787 73/5 12:39 AM +1 L HOSP USM: Burnett #76254-054 788 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:36 AM Clear Institution count announced 788 73/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:50 AM Clear Institution count announced 788 73/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 788 73/5 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. G. Ending Count: 788; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Saturday, July 06, 2019 Beginning Count: 788 SHU:73/5 EFTA00120501

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Diw Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 788 73/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :BEBR/RIGHT HAND 8:00 AM NYPD Phone Check #1888 8:10 AM Body Alarm Test Initiated 8:31 AM Body Alarm Testing Complete 9:15 AM Inmate Johnson #50972-054 removed from KN to ZA 10:00 AM Institutional count 788 74/5 10:41 AM Good verbal announced 10:52 AM Clear count announced 11:00 AM Mainline In Progress 12:30 PM Religious service cancelled inability of volunteers 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 788 74/5 Visitation: 5 South 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 Johnson 50972-054 SIS INVESTIGATION Kw 9:15 am YES Ops Lt S. Act Lt C. Ending Count: 788; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120502

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 Ste' 7/5 E/W Daily Sensitive /nformation. I/M Cherry #76218-054 at local Hosp w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch sprinkler system are over the system malfunction. All equipment All operative completed. All secure. #4:0; #5:1; #6:0; 788 74/ Operations Lieutenant. The fire alarm and operational. Unable to conduct PREA announcement Institution Public Address System, due to, Restraint Equipment Cage inventory conducted. accounted for. Metal Detector checks conducted. w/the exception of Rear Gate. Roof Check Temporary Chit Inventory: #1:0; #2:0; #3:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1607 4:03 PM Body Alarm testing in progress. 4:59 PM Good verbal count. 5:01 PM Body alarm testing completed. 5:01 PM Clear institutional count. 788 74/! 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 9:27 PM +1; I/M Epstein #76318-054 to unit 5N 789 74/5 10:00 PM Institutional count in progress. 10:34 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 789 74/! VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 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. D. Ending Count:788 ; SHU: 74; 10-South: 05; SHU OBS: 00; Act. Lt. M. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120503

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 07, 2019 Beginning Count: 789 SHU: 75/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. assumes duties as the Morning Watch 789 75/5 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2664 12:17 AM Body Alarm testing in progress 12:27 AM Body alarm testing completed. 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 12:42 AM Clear Institution count announced 789 75/5 3:00 AM Institutional count in progress 3:21 AM +1 self-surrender; Williams #76319-054 790 75/5 4:20 AM Good Verbal count announced 4:25 AM Clear Institution count announced 790 75/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:32 AM Clear Institution count announced 790 75/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 790 75/5 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. J. Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; 5/A OBS: 00; Dry Cell: 00 EFTA00120504

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 07, 2019 Beginning Count: 790 SHU:75/5 i)dey, Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 790 75/5 Lieutenant. The fire alarm and sprinkler Unable to conduct AREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #2521 8:07 AM Body Alarm Test Initiated 8:32 AM Body Alarm Testing Complete 10:00 AM Institutional count 790 75/5 10:41 AM Good verbal announced 10:45 AM Clear count announced 11:00 AM Mainline In Progress 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 790 75/5 Visitation: 5 South 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 Ops Lt J. Act Lt C. Reason Unit TIME A/D Order Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120505

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 07, 2019 Beginning Count: 790 SHU: 5/5 EVII Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations are operational. Institution Public Restraint Equipment for. Metal w/the exception of Rear Chit Inventory: 790 75/. Lieutenant. The fire alarm and sprinkler system Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment accounted Detector checks conducted. All operative Gate. Roof Check completed. All secure. Temporary #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1142 4:03 PM Body Alarm testing in progress. 4:33 PM Body alarm testing completed. 5:06 PM Good verbal 5:24 PM Clear institutional count. 790 75/! 7:20 PM I/M Epstein #76318-054 removed EN to ZA 790 76/! 8:45 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 11:02 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt D. as M/W Operations Lieutenant. 790 76/E VISITING: NA INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calla 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. S. jEnding Count:790 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. M. 0 Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120506

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 08, 2019 Beginning Count: 790 SHU: 75/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. assumes duties as the Morning Watch 790 76/5 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3126 12:05 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:36 AM Body alarm testing completed. 12:36 AM Good Verbal count announced 12:43 AM Clear Institution count announced 790 76/5 3:00 AM Institution Count in progress 3:31 AM Good Verbal count announced 3:33 AM Clear Institution count announced 790 76/5 5:00 AM Institution Count in progress 5:20 AM Good Verbal count announced 5:28 AM Clear Institution count announced 790 76/5 8:00 AM Relieved of duties by Lt. J. as D/w Operations Lieutenant 790 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. D. Ending Count: 790; SHU: 76; 10-South: 05; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 EFTA00120507

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - monday, July 08, 2019 Beginning Count: 790 SHU:76/5 Diw Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 790 76/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :BEBR/RIGHT HAND 8:00 AM NYPD Phone Check #2049 8:11 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:37 AM Body Alarm Testing Complete 12:30 PM PM Census Count Conducted 1:00 PM -9 I/M Delgado #77202-112, Garcia #86290-054, Kim #86202-054, Mendoza #86913-054, Pena #76203-054, Reid #74801-054, Richardson #86137-054, Rivera #76177-054, Zamora #76050-054 781 76/5 1:15 PM +3 I/M Brown #70786-050, Marshall #11867-087, Quiroga #86210-054 784 76/5 1:20 PM I/M Epstein #76318-054 out to Court 783 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 783 75/5 Visitation: Unit 2 Inmates Adults Children Total 5 5 4 14 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 Ops Lt J. Ending Count: 783; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt C. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120508

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 08, 2019 Beginning Count: 789 SHU: 5/5 E/W Daily Sensitive information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations are operational. Institution Public Restraint Equipment for. Metal w/the exception of Rear Chit Inventory: 789 75/ Lieutenant. The fire alarm and sprinkler system Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment accounted Detector checks conducted. All operative Gate. Roof Check completed. All secure. Temporary #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1678 4:07 PM Body Alarm testing in progress. 4:17 PM Body alarm testing completed. 4:30 PM 333 announcement: Fire suppression pump went down. Institution will be conducting Fire watch protocol until further notice. 4:55 PM Good verbal 4:57 PM Clear institutional count. 5:49 PM +1 Court return: I/M Epstein #76318-054 790 75/5 5:53 PM I/M Espstein 76318-054 from ZA to HA 74/E 5:56 PM +2 New commit: Ortiz #86999-054, Benjamin #11608-082 792 74/5 8:00 PM Trash run commenced. 8:45 PM Trash run complete. 10:00 PM Institutional count in progress. 10:53 PM Good verbal count announced. 11:00 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 791 74/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 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. S. Ending Count:792 ; SHU: 76; 10-South: OS; SHU OBS: 00; Act. Lt. C. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120509

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 09, 2019 Beginning Count: 790 SHU: 75/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 790 75/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. 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; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress Note: Fire Suppression System inoperative. Fire Watches cont. 12:00 AM NYPD Phone Check #2203 12:13 AM Body Alarm testing in progress 12:28 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:56 AM Good Verbal count announced 12:58 AM Clear Institution count announced 790 75/5 3:00 AM Institution Count in progress 3:38 AM Good Verbal count announced 3:41 AM Clear Institution count announced 790 75/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:35 AM Clear Institution count announced 790 75/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 790 75/5 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. G. Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120510

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 09, 2019 'Beginning Count: 790 SHU:75/5 D ifiq Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 790 75/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1785 8:29 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:57 AM Body Alarm Testing Complete 9:31 AM -2 FT REL: Tran #34636-068, Mccollum #67709-053 788 75/5 10:00 AM I/M Rivero #79752-054 out to L-Hosp w/bop staff 787 75/5 11:00 AM Mainline feeding in progress 12:30 PM PM Census Count Conducted 787 75/5 12:45 PM I/M Barcliff #76298-054 out to Court 786 75/5 1:54 PM I/M Gebremariam #79792-007 moved from GN to HA 2:00 PM I/M Rivero #79752-054 return from L-Hosp 787 75/5 3:00 PM I/M Barcliff #76298-054 return from Court 788 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 788 75/5 Visitation: 11 South (odd) Inmates Adults Children Total 19 28 8 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name I Reg Number Ops Lt J. Act Lt C. Reason Unit TIME A/D Order Ending Count: 788; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00120511

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 09, 2019 Beginning Count: 788 MU: 75/5 E/W Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations are operational. Institution Public Restraint Equipment for. Metal w/the exception of Rear Chit Inventory: 788 75/ Lieutenant. The fire alarm and sprinkler system Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment accounted Detector checks conducted. All operative Gate. Roof Check completed. All secure. Temporary #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #3962 4:05 PM Body Alarm testing in progress. 4:35 PM Body alarm testing completed. 5:09 PM Good verbal 5:32 PM Clear institutional count. 788 75/! 5:45 PM -1 Gold crest nursing facility: Burnett #76254-054 under USMS watch. 787 75/E 6:10 PM 4 inmates released from ZA to general population 71/! 6:45 PM +6 New commits: Anghel #87006-054, Green #87007-054, Hudson #87002-054, Rai #91752-053, Williams #87008-054,Kenyatta #87003- 054 793 71/! 6:59 PM -1 Bail/Bond : Atkins #63454-054 792 70/! 8:00 PM Trash run commenced. 8:44 PM Trash run complete. 10:00 PM Institutional count in progress. 10:35 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 792 70/! VISITING: INMATES ADULTS CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 1 TOTAL NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. S. Ending Count:792 ; SHU: 70; 10-South: 05; SHU OBS: 00; Act. Lt. C. Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120512

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 10, 2019 Beginning Count: 792 SHU: 70/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 792 70/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. 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; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2044 12:15 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:32 AM Body alarm testing completed 12:40 AM Good Verbal count announced 12:43 AM Clear Institution count announced 792 70/5 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:29 AM Clear Institution count announced 792 70/5 3:31 AM +1 N/C: Carabus #67687-050 (USP Canaan bus) 793 5:00 AM Institution Count in progress 5:35 AM Good Verbal count announced 5:36 AM Clear Institution count announced 793 70/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 793 70/5 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. G. Ending Count: 793; SHU: 70; Local Hosp: 00; H/A OBS: 02; 10-South: 05; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 EFTA00120513

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 10, 2019 Beginning Count: 793 SHU:70/5 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. Ilillassumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 793 70/5 Lieutenant. The ire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DBJE/RIGHT HAND 8:00 AM NYPD Phone Check #2592 8:15 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:31 AM Body Alarm Testing Complete 9:31 AM -2 I/M Guzman #85796-054, Martinez #86781-054 791 70/5 9:32 AM I/M Maksimovic #76261-054 out to L-Hosp w/bop staff 790 70/5 11:00 AM Mainline feeding in progress 12:15 PM I/M Epstein #76318-054 Removed from Psych Obs. 12:30 PM PM Census Count Conducted 790 70/5 2:00 PM I/M Maksimovic #76261-054 return from L-Hosp 791 70/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 791 70/5 Visitation: 7 South Inmates Adults Children Total 20 22 17 59 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Rag Number Reason Unit TIME A/D Order Ops Lt J. Ending Count: 791; SHU: 70; 10-South: 05; SHU OBS: 00; Act Lt C. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120514

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 10, 2019 Beginning Count: 791 Ste' 70/5 /VW Daily Sensitive Information. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations are operational. Institution Public Restraint Equipment for. Metal w/the exception of Rear Chit Inventory: 791 70/ Lieutenant. The fire alarm and sprinkler system Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment accounted Detector checks conducted. All operative Gate. Roof Check completed. All secure. Temporary #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #7153 4:07 PM Body Alarm testing in progress. 4:33 PM Good verbal announced 4:37 PM Body alarm testing completed. 4:38 PM Clear institutional count. 791 70/5 5:54 PM Inmate Angevine #79767-054 released from ZA to ES 69/f 6:00 PM Watch call in progress 6:15 PM 9N body alarm activation 6:22 PM 9n Body alarm cleared 6:23 PM 2 inmates escorted from unit IN to ZA for fighting: Figueroa #73822-053, Maquilon #76315-054 791 71/f 6:37 PM +3 Chan #86467-054, Reyes 61643-054, Williams #85310-054, 794 70/5 6:49 PM -1 Time serve court release: Siders 82219-083. 793 70/5 7:30 PM Inmate Dones #86214-054 escorted from GN to ZA 71/5 7:45 PM Inmate Mojics #91268-054 escorted from GN to ZA 72/: 8:15 PM Trash run commenced. 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 793 72/f VISITING: GN INMATES ADULTS CHILDREN TOTAL 19 23 06 48 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: NAME REG NUMBER REASON UNIT TIME A/D ORDER Figueroa 73822-053 201 9N 6:24 PM YES Maquilon 76315-054 201 9N 6:27 PM YES 0 EFTA00120515

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Donee 86214-054 111 711 8:00 PM YES Mojica 91268-054 305 7N 8:05 PM YES Opa. Lt. S. ME Act. Lt. M. Ending Count:793 ; SHU: 72; 10-South: 05; SEC OSS: 00; Local Hosp: 02; B/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120516

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 11, 2019 Beginning Count: 794 SHU: 74/5 M/W Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 794 74/5 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:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2668 12:07 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 12:46 AM Clear Institution count announced 794 74/5 3:00 AM Institution Count in progress 3:26 AM Good Verbal count announced 3:30 AM Clear Institution count announced 794 74/5 5:00 AM Institution Count in progress 5:26 AM Good Verbal count announced 5:39 AM Clear Institution count announced 794 74/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 794 74/5 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. G. Ending Count: 794; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120517

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, July 11, 2019 Beginning Count: 794 SHU:74/5 i)delf Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 794 74/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #2654 8:125AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:42 AM Body Alarm Testing Complete 8:43 AM Triple Deuce Testing Begin 9:30 AM Triple Deuce Testing Complete 9:31 AM -3 I/M Barcliff #76298-054, Bryant #72166-054, Maquilon #76315-054 791 73/5 9:32 AM I/M Siddiqui #85797-053 out to L-Hosp w/bop staff 790 73/5 11:00 AM Mainline feeding in progress 12:30 PM PM Census Count Conducted 790 73/5 1:00 PM 2 I/M to ZA Grayson #70887-054, #78346-054 790 75/5 2:00 PM I/M Siddiqui #85797-053 return from L-Hosp 791 75/5 3:15 PM I/M Vanier #86408-054, from IN to Special Housing 791 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 791 75/5 Visitation: 9 North Inmates Adults Children Total 15 22 6 43 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 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 Grayson 70887-054 SIS INVESTIGATION IN 1:00 PM YES 78346-054 1:00 PM YES _01.1 Vanier 86408-054 307 AND 321 IN 3:15 PM YES Ops Lt J. Act Lt C. Ending Count: 791; SHU: 75; 10-South: Local Hosp: 01; H/A OBS: 01; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 EFTA00120518

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 12, 2019 Beginning Count: 801 SHU: 76/5 M/W Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion I/M Vizzari #58614-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 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:0 801 76/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3841 12:15 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:42 AM Good Verbal count announced 12:43 AM Clear Institution count announced 801 76/5 12:50 AM Body Alarm testing completed 2:57 AM -1 FURL SOC: Hemingway #14728-055 800 3:00 AM Institution Count in progress 3:59 AM Good Verbal count announced 4:00 AM Clear Institution count announced 800 76/5 5:00 AM Institution Count in progress 5:26 AM Good Verbal count announced 5:31 AM Clear Institution count announced 800 76/5 8:00 AM Relieved of duties by Lt. C. as D/W Operations Lieutenant 800 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. G. Ending Count: 800; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00120519

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - FRIDAY, July 12, 2019 Beginning Count: 800 SHU:76/5 i)dfli Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion 8:00 AM Lieutenant C. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 800 76/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1247 8:31 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM Body Alarm Testing Complete 8:48 AM 76323-054 Shokralla from BA to Court, 77803-054 Montalvo from EN to Pre Rem -2 798 76/5 9:21 AM 76320-054 Galvez-Chimb, 76321-054 Vera-Veelez, 76319-054 Jimenez- Cast, 76322-054 Smith from GP to COURT -4 794 76/5 10:25 AM 86900-054 Walker from EN to Hosp -1 793 76/5 11:00 AM Mainline feeding in progress 11:07 AM 76641-066 Cervantes from ES to GCT REL -1 792 76/5 12:30 PM PM Census Count Conducted 1:28 PM 86900-054 Walker from Hosp to EN +1 793 76/5 3:20 PM Immediate use of force on inmate Grayson #70887-054; inmate placed on suicide watch. 793 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 793 75/5 Visitation: 9 North Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Rog Number Reason Unit TIME A/D Order Ops Lt C. Ending Count: ; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 Act Lt J. EFTA00120520

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 12, 2019 Beginning Count: 793 SHU: 75/5 Etiq Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Burnett #76254-054 at local Hosp w/USMS Guards. I/M Grayson #70887-054 on psych obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch sprinkler system are over the system malfunction. All equipment All operative completed. All secure. #4:0; #5:1; #6:0; 793 75/. Operations Lieutenant. The fire alarm and operational. Unable to conduct PREA announcement Institution Public Address System, due to, Restraint Equipment Cage inventory conducted. accounted for. Metal Detector checks conducted. w/the exception of Rear Gate. Roof Check Temporary Chit Inventory: #1:0; #2:0; #3:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2315 4:15 PM Body Alarm testing in progress. 5:20 PM Body alarm testing completed. 5:30 PM Good verbal announced 5:43 PM Clear institutional count. 793 75/.5 5:50 PM 2 inmates from 7N to ZA; Santiago #08224-082 and Ramirez #79252- 054, Pending Investigation 793 77/1 6:00 PM Watch call in progress 6:08 PM +1 new; I/M Thomas #79310-054 794 77/5 6:15 PM 4 court returns, Shokralla #76323-054, I/M Jiminez-Castillo #76319-054, Galvez-Chimbo #76320-054, and I/M Smith #76322-054 798 77/' 6:18 PM -1 bail bond; I/M Minaya #86962-054 797 77/5 8:00 PM 3 SHU releases to GP; Jordan #69033-054, Tomlinson #86367-054, Zelaya #86718-054 and 797 74/' 8:15 PM Trash run commenced. 8:22 PM 4 transferred from IN to ZA; I/M Guzman #86562-054, Peralta #86222-054, Tolentino #86179-054, and Morcillio #86432-054 797 78/5 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:54 PM Good verbal count announced. 10:58 PM Clear institutional count announced. 797 75/5 12:00 AM Relieved of duties by Lt G. as M/W Operations Lieutenant. 797 75/C VISITING: 11N INMATES ADULTS CHILDREN TOTAL 25 27 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 9 61 The following Inmate(s) were placed in Administrative Detention: 0 NAM REG NUMBER REASON UNIT TIME A/D ORDER EFTA00120521

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Santiago 08224-082 Pending Investigation 7N 5:50 PM Yes Ramirez 79252-054 Pending Investigation 7N 5:50 PM Yes Guzman 86562-054 Pending Investigation 9N 8:22 PM YES Peralta 86222-054 Pending Investigation 9N 8:22 PM YES Tolentino 86179-054 Pending Investigation 9N 8:22 PM YES Morcillio 86432-054 Pending Investigation 9N 8:22 PM YES Ops. Lt. D. Act. Lt. M. Ending Count:793 ; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120522

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 13, 2019 Beginning Count: 797 SHU: 78/5 M/w Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion I/M Vizzari #58614-054 on Suicide Watch w/inmate companion I/M Grayson #70887-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 797 78/5 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:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1594 12:16 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:40 AM I/M Hemingway #14728-055 reported to OSP #1 12:44 AM Good Verbal count announced 12:48 AM Clear Institution count announced 797 78/5 1:24 AM +1 FURL SOC: Hemingway #14728-055 to HAR° bed space in SHU). No Escape package per Captain Darden 798 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 3:27 AM Clear Institution count announced 798 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 798 78/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 798 78/5 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. G. Ending Count: 798; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 EFTA00120523

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Saturday, July 13, 2019 Beginning Count: 798 SHU:78/5 i)dfig Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Grayson #70887-054 on Psych Obs. w/inmate companion. I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Hemingway #14728-055 to HA (No bed space on SHU)as per Captain Darden. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 798 78/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1388 8:31 AM Body Alarm Test Initiated 8:45 AM Body Alarm Testing Complete 10:00 AM Institution count 10:34 AM Good verbal announced 10:38 AM Clear count announced 798 78/5 11:00 AM Mainline feeding in progress 12:05 PM Religious service in progress 1:10 PM Religious service ends. 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 798 78/5 Visitation: 5 South Inmates Adults Children Total 12 16 4 32 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 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 Ops Lt S. Act Lt M. EN Reason Unit TIME A/D Order Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 EFTA00120524

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, July 13, 2O19 Beginning Count: 798 SHU: 8/5 Eill Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Burnett #76254-054 at local Hosp w/USMS Guards. I/M Grayson #70887-054 on psych obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch sprinkler system are over the system malfunction. All equipment All operative completed. All secure. #4:0; #5:1; MO; 798 78/! Operations Lieutenant. The fire alarm and operational. Unable to conduct PREA announcement Institution Public Address System, due to, Restraint Equipment Cage inventory conducted. accounted for. Metal Detector checks conducted. w/the exception of Rear Gate. Roof Check Temporary Chit Inventory: #1:0; #2:0; #3:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2385 4:05 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:46 PM Good verbal announced 4:54 PM Clear institutional count. 798 78/f 6:00 PM Watch call in progress 8:15 PM Trash run commenced. 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:26 PM Good verbal count announced. 10:34 PM Clear institutional count announced. 798 78/5 12:00 AM Continued duties as M/W Operations Lieutenant. 798 78/E VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 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. D. Ending Count:798 ; SHU: 76; 1O-South: O5; SHU OBS: OO; Act. Lt. M. Local Hosp: O2; H/A OBS: O4; B/A OBS: OO; Dry Cell: OO; B/A SHU: OO EFTA00120525

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 14, 2019 Beginning Count: 797 SHU: 78/5 M/w Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion I/M Vizzari #58614-054 on Suicide Watch w/inmate companion I/M Grayson #70887-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. III... assumes duties as the Morning Watch 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 798 78/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2399 12:01 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:30 AM Good Verbal count announced 12:35 AM Body alarm testing completed. 12:36 AM Clear Institution count announced 798 78/5 3:00 AM Institution Count in progress 3:30 AM Good Verbal count announced 3:40 AM Clear Institution count announced 798 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 798 78/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 798 78/5 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. D. Ending Count: 798; SHU: 76; Local Hosp: 00; H/A OBS: 04; 10-South: 05; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 EFTA00120526

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 14, 2019 Beginning Count: 798 SHU:78/5 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Grayson #70887-054 on HA pending bed space in SHU I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Hemingway #14728-055 to HA (No bed space on SHU) as per Captain Darden. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 798 78/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :BEBR/RIGHT HAND 8:00 AM NYPD Phone Check #1363 8:08 AM Body Alarm Test Initiated 8:33 AM Body Alarm Testing Complete 8:40 AM Institution trash run in progress. 9:20 AM Trash run complete. 10:00 AM Institution count 10:53 AM Good verbal announced 10:58 AM Clear count announced 798 78/5 11:00 AM Mainline feeding in progress 12:00 PM +1 New commit: Juarez #76924-054 (BA) 799 78/5 1:50 PM 9 South sprinkler alarm activated (G tier). 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 799 78/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name I Reg Number Ops Lt S. Act Lt V. Reason Unit TIME A/D Order Ending Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 EFTA00120527

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 14, 2019 Beginning Count: 799 SH :78/! E/W Daily Sensitive Information. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Grayson #70887-054 on HA pending bed space in SHU I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. I/M Hemingway #14728-055 to HA (No bed space on SHU) as per Captain Darden. TIME CHRONOLOGICAL EVENTS B/c SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations 799 78/! Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2747 4:30 PM Body Alarm testing in progress. 5:00 PM Body alarm testing completed. 5:04 PM Good verbal announced 5:22 PM Clear institutional count. 799 78/5 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:49 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 799 78/5 12:00 AM Relieved of duties by D. as M/W Operations Lieutenant. 799 78/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calla monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME Ops. Lt. S. Act. Lt. M. REG NUMBER REASON UNIT TIME A/D ORDER Ending Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120528

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 15, 2019 Beginning Count: 799 SHU: 78/5 M/W Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Grayson #70887-054 on HA pending bed space in SHU I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards I/M Hemingway #14728-055 to HA (No bed space on SHU) as per Captain Darden. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. assumes duties as the Morning Watch 799 78/5 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:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1525 12:05 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:37 AM Good Verbal count announced 12:41 AM Clear Institution count announced 799 78/5 12:45 AM Body alarm testing completed. 3:00 AM Institution Count in progress 3:37 AM Good Verbal count announced 3:40 AM Clear Institution count announced 799 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 799 78/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 799 78/5 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. D. Ending Count: 799; SHU: 78; 10-South: 05; Local Hosp: 02; H/A OBS: 04; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 EFTA00120529

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 15, 2019 Beginning Count: 799 SHU:78/5 D 1 w Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Grayson #70887-054 on HA pending bed space in SHU I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Hemingway #14728-055 to HA (No bed space on SHU) as per Captain Darden. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 799 78/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #1524 8:05 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:32 AM Body Alarm Testing Complete 10:10 AM -1 Out to court: Williams #06600-052 798 78/5 10:15 AM -1 GCT REL: Richmond #76025-054 797 78/5 11:00 AM Mainline feeding in progress 11:39 PM -1 Out to court: Juarez #76924-054 (BA) 796 78/5 12:30 PM PM Census Count complete 1:26 PM -1 L-HOSP: Reyes #86319-054 795 78/5 2:14 PM +1 Court return:Williams #06600-052 796 78/5 2:30 PM 2 Inmates released from HA to ZA 80/5 3:00 PM 3 Inmates released from ZA to general population 77/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. 796 77/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name I Reg Number Ops Lt S. Act Lt C. Reason Unit TIME A/D Order Ending Count:796 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00120530

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 15, 2019 Beginning Count: 796 SH :77/E E ifig Daily Sensitive Information. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari *58614-054 on Suicide Watch w/inmate companion. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMO Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations 796 77/! Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1466 4:19 PM Body Alarm testing in progress. 4:34 PM Body alarm testing completed. 4:59 PM Good verbal announced 5:11 PM Clear institutional count. 796 77/5 5:12 PM +1 L-HOSP return: Reyes #86319-054 797 77/5 5:43 PM +2 New commit: Capellan #86052-054, Ramirez #81219-054 799 77/5 6:00 PM Watch call in progress 6:01 PM Inmate Ramirez #79252-054 released from ZA to general population 76/5 7:58 PM +1 New commit: Munoz #87022-054 800 76/5 8:00 PM Trash run commenced. 8:04 PM -2 Bail/Bond: Green #87007-054, Busanet #76304-054 798 76/5 8:08 PM Juarez #76324-054 Bail/Bond from court 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:35 PM Good verbal count announced. 10:42 PM Clear institutional count announced. 798 76/5 12:00 AM Relieved of duties by G. as M/W Operations Lieutenant. 798 76/5 VISITING: UNIT 2 INMATES ADULTS CHILDREN TOTAL 9 10 5 24 STG/High Alert phone calls monitored: 0 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. S. Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. M. Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120531

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 16, 2019 Beginning Count: 798 SHU: 76/5 14/1/W Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion I/M Vizzari #58614-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SITU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 798 76/5 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:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2138 12:13 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:33 AM Good Verbal count announced 12:39 AM Clear Institution count announced 798 76/5 12:42 AM Body alarm testing completed 3:00 AM Institution Count in progress 3:31 AM Good Verbal count announced 3:33 AM Clear Institution count announced 798 76/5 Note: Control Center Door Panel malfunctioning. Comm. Tech./Asst. Security Officer notified. Affected doors manually operated. 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:50 AM Clear Institution count announced 798 76/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 798 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. G. Ending Count: 798; SHU: 76; 10-South: 05; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; SHU OBS: 00; Dry Cell: 00 EFTA00120532

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 16, 2019 Beginning Count: 798 SHU:76/5 Dil l, Daily Sensitive Information: I/M Gabromariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 798 76/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #1421 8:05 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:54 AM Body Alarm Testing Complete 9:19 AM 2 inmates removed from KS to ZA: Lucre #85841-054, Reid #85609-054 798 78/5 10:20 AM -4 HLD REMOVE: Dumitru #85508-054, Clark #79172-054, Ojeda #72663- 054, Sutherland #90018-053 794 77/5 10:25 AM -8 PRE REMOVE: Anghel #87006-054, Christy #67634-066, Heckley #96967-038, Henderson #99563-555, Swinnerton #58390-177, Toro #75819-054, Washington #33411-171, Wills #15133-088 786 78/5 11:00 AM Mainline feeding in progress 11:39 PM Upper body torso and Hand checks conducted on 11 unit 11 South. 12:30 PM PM Census Count complete. 78/5 1:48 PM Inmate Vizzari #58614-054 released from HA to KN 78/5 2:39 PM 2 Inmates escorted 054 from ZA to HA: #78346-054, Mojica #91268- 76/5 3:04 PM Inmate Espinal #86198-054 escorted from KS to ZA 77/5 3:08 PM Inmate Reyes #85993-054 removed from GS to ZA (pending S.I.S) 78/5 3:44 PM +1 New commit: Elansky #19278-104 785 78/5 3:45 PM Institution lockdown in progress for count. 3:46 PM I/M Romero #74203-054 released from ZA to general population 77/5 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. 785 77/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 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 S. Ending Count:796 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act Lt C. Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00120533

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: 8/w - Tuesday, July 16, 2019 Beginning Count: 785 SHU:77/! Eiw Daily Sensitive Information. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M Vizzari #58614-054 on Suicide Watch w/inmate companion. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations 785 77/: Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1455 4:30 PM Body Alarm testing in progress. 4:50 PM Body alarm testing completed. 5:15 PM Good verbal announced 5:26 PM Clear institutional count. 785 77/5 5:27 PM 2 inmates escort from KS to ZA :Rancier #69258-054, Torres #86020- 054 785 79/5 5:28 PM -1 FT REL: Brown #64406-037 784 5:37 PM +1 State Writ: Blackwell #71246-054 785 5:44 PM 2 inmates released from ZA to general population Escarraman #25383- 014, Margolla #69572-054 77/5 5:57 PM +1 New commit: Leal #85782-054 786 6:00 PM Watch call in progress 6:49 PM +1 Local Hosp return: Mickens #86160-054 787 78/5 8:00 PM Trash run commenced. 8:40 PM Trash run complete. 10:00 PM Institutional count in progress. 10:27 PM Good verbal count announced. 10:33 PM Clear institutional count announced. 787 78/5 11:23 PM -1 COURT: Guzman #89914-053 from ZB 786 78/4 12:00 AM Relieved of duties by G. as M/W Operations Lieutenant. 786 78/4 VISITING: NA INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 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 EFTA00120534

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. S. Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Act. Lt. M. Local Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120535

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 17, 2019 Beginning Count: 786 SHU: 78/4 M/w Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion I/M #78346-054 on Suicide Watch w/inmate companion I/M Mojica #91268-054 on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 786 78/4 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:0 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2430 12:02 AM Body Alarm testing in progress 12:26 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:51 AM Good Verbal count announced 12:59 AM Clear Institution count announced 786 78/4 3:00 AM Institution Count in progress 3:50 AM Good Verbal count announced 3:51 AM Clear Institution count announced 786 78/4 5:00 AM Institution Count in progress 5:26 AM Good Verbal count announced 5:33 AM Clear Institution count announced 786 78/4 7:26 AM -1 I/M Manafort #35207-016 from ES to HLD Remove. 785 78/4 8:00 AM Relieved of duties by Lt. M. as D/W Operations Lieutenant 785 78/4 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 I Reason Unit Time AD Order Ops Lt. G. Ending Count: 786 SHU: 78; 10-South: 04; SHU OBS: 00; Local Hosp: 00; VA OBS: 03; B/A OBS: 00; Dry Cell: 00 EFTA00120536

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 17, 2019 Beginning Count: 785 SHU:78/4 D iflq Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M INS #78346-054 on Suicide Watch w/inmate companion I/M Mojica #91268-054 on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant M.Mill assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 785 78/4 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #8842 8:31 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:48 AM Body Alarm Testing Complete 9:53 AM -1 I/M Goswami #75954-054 from KN to L Hosp USM 784 78/4 9:54 AM -2 I/M Caba #79561-054 from ZA to HLD Remove and Williams #06600- 052 from EN to Court. 782 77/4 11:00 AM Mainline feeding in progress 11:53 AM I/M Mojica #91268-054 from HA to ZA. 782 78/4 1:30 PM -1 I/M Ortiz #86999-054 from EN to HLD Remove. 781 78/4 1:38 PM +1 I/M Williams #06600-052 from Court to EN. 782 78/4 2:48 PM +1 I/M Goswami #75954-054 from L Hosp USM to KN. 783 78/4 3:34 PM I/M Woney #78346-054 from HA to ZA. 783 79/4 3:37 PM I/M #76232-054 from HA to ZA. 783 80/4 3:59 PM I/M Colds #86712-054 and Gaither #76195-054 from ZA to general population. 783 78/4 4:00 PM Continuation of duties by Lt. M. as E/W Operations Lieutenant. Visitation: 7-North Inmates Adults Children Total 21 24 7 52 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name J Reg Number Ops Lt M. Act Lt C. Reason Unit Time A/D Order Ending Count:783 ; SHU: 77; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120537

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 17, 2019 1Beginning Count: 783 SHU:78/4 Eiw Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant M. IIII assumes duties as the Evening Watch Operations 783 78/4 Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2158. 4:02 PM I/M Robinson #85773-054 and Vanier #86408-054 from ZA to KN and IN. 783 76/4 4:23 PM Body Alarm testing in progress. 4:33 PM Body alarm testing completed. 5:01 PM Good verbal announced 5:05 PM Clear institutional count. 5:51 PM +1 I/M Lee #86343-054 new commit to RA. 784 76/4 6:00 PM Watch call in progress 6:40 PM I/M Vickers #85992-054 from ZA to IN. 784 75/4 7:10 PM I/M Mojica #91268-054 from ZA to HA; Psychology notified. 784 74/4 8:00 PM Trash run commenced. 784 75/4 8:15 PM I/M Gouldbourne #23152-014 from KS to ZA. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 784 75/4 12:00 AM Relieved of duties by G. as M/W Operations Lieutenant. 784 75/4 VISITING: 7-South INMATES ADULTS CHILDREN TOTAL 25 34 0 13 72 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 GOULDBOURNE Ops. Lt. S. Act. Lt. M. 23152-014 PENDING SIS INVESTIAGATION KS 8:15 PM YES Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120538

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 18, 2019 Beginning Count: 784 SHU: 75/4 M/W Daily Sensitive Information: I/M Mojica 091268-054 on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 784 75/4 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:0 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2748 12:12 AM Body Alarm testing in progress 12:26 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:48 AM Good Verbal count announced 12:52 AM Clear Institution count announced 784 75/4 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:27 AM Clear Institution count announced 784 75/4 5:00 AM Institution Count in progress 5:43 AM Good Verbal count announced 5:43 AM Clear Institution count announced 784 75/4 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 784 75/4 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. G. ....1 Ending Count: 784 SHU: 75; 10-South: 04; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120539

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, July 18, 2019 Beginning Count: 784 SHU:75/4 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. I/M #78346-054 on Suicide Watch w/inmate companion I/M Mojica #91268-054 on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 784 75/4 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #2352 6:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:50 AM Body Alarm Testing Complete 9:43 AM -1 Out to court: Goswami #75954-054 783 75/4 9:56 AM -1 HLD REMOVE: Hunt #70119-054 782 74/4 10:30 AM Mass Unit shakedown conducted on 11 south. 10:52 AM -1 L-HOSP : Sepiashvili #85956-054 781 74/5 11:00 AM Mainline feeding in progress 12:30 AM PM Census count 781 74/4 1:30 PM +1 L-HOSP return: Sepiashvili #85956-054 782 74/4 1:45 PM Inmate Sellers #53267-054 placed on Dry Cell watch (ZA) 782 75/4 2:23 PM -1 L-Hosp; Schifano #17437-104 781 75/4 3:45 PM Institutional lockdown for count 781 75/4 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. Visitation: 5-North Inmates Adults Children Total 17 21 5 43 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name IReq Number Ops Lt S. Act Lt C. Reason Unit TIME A/D Order Ending Count:781 ; SHU: 75; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 01 EFTA00120540

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: 2/W - Thursday, July 18, 2019 Beginning Count: 781 SHU:75/4 Eng Daily Sensitive Information. I/M Mojica #91268-054 on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. I/M Sellers #53267-054 on dry cell w/staff observation TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch Operations 781 75/1 Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1356. 4:35 PM Body Alarm testing in progress. 4:55 PM Body alarm testing completed. 5:13 PM Good verbal announced 5:20 PM Clear institutional count. 5:28 PM +1 L-Hosp return; Schifano #17437-104 782 75/4 5:29 PM +1 Court Return; Goswami #75954-054 783 75/4 5:50 PM +4 new commits; Taveras #30772-069, Russell #87034-054, Hussett #62670-054, and Arrera Moreno #23789-057 787 75/4 6:00 PM Watch call in progress 6:50 PM I/M Sellers #53267-054 produced 1 clean bowel movement 7:00 PM 7 inmates from SHU to general population 787 68/4 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 787 68/4 12:00 AM Relieved of duties by G. as M/W Operations Lieutenant. 787 68/4 VISITING: 9N INMATES ADULTS CHILDREN TOTAL 21 29 0 8 58 STG/High Alert phone calla monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(a) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. D. Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Act. Lt. M. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120541

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 19, 2019 Beginning Count: 787 SHU: 68/4 14/W Daily Sensitive Information: I/M Mojica #91268-054 pend. bedspace(SHU) I/M Sellers #53267-054 on Dry Cell(SHU) w/inst. staff TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 787 68/4 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:0 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2044 12:15 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:32 AM Body alarm testing completed 12:37 AM Good Verbal count announced 12:38 AM Clear Institution count announced 787 68/4 3:00 AM Institution Count in progress 3:42 AM Good Verbal count announced 3:44 AM Clear Institution count announced 787 68/4 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:27 AM Clear Institution count announced 787 68/4 7:26 AM -1 GCT REL: Jefferson #62094-037 786 68/4 8:00 AM Relieved of duties by Lt. C. as D/W Operations Lieutenant 786 68/4 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. G. Ending Count: 786 SHU: 68; 10-South: 04; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 01 EFTA00120542

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Friday, July 19, 2019 'Beginning Count: 786 SHU:68/4 Diw Daily Sensitive Information: I/M Mojica #91268-054 on Suicide Watch w/inmate companion I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 786 68/4 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #1920 8:10 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:44 AM -1 FSA REL: Spicer #47006-007 785 68/4 9:00 AM Body Alarm Testing Complete 9:13 AM -1 HLD REMOVE: Francisco #91452-053 784 68/4 9:20 AM -1 Out to L-HOSP: Figueroa # 68600-054 783 68/4 9:22 AM -1 Out to court: Goswami #75954-054 782 68/4 9:30 AM -8 HLD REMOVE: Jackson #76266-054, Martinez #86856-054, Matos #76146-054, Mendoza #57916-054, Meza-vargas #91262-054, Tapia #05118-070, Villalobos #86657-054, Pena Villaneva #86249-054 774 68/4 10:30 AM inmate Mojica #91268-054 released from HA to ZA 69/4 10:45 AM -2 FSA REL: Durand #67563-066, Reyes #69729-066 772 69/4 11:00 AM Mainline feeding in progress 12:30 AM PM Census count 772 69/4 1:48 PM +1 hospital return; I/M Figueroa #86800-054 773 69/4 2:23 PM +1 court return; I/M Goswami #75954-054 774 69/4 3:00 PM Assistance call in 11 north visiting room; I/M Washington #77510- 054 escorted to special housing remains is restraints 774 70/4 3:27 PM +1 new commit SAM's inmate (10 South); Asainov #91782-053 775 70/5 3:45 PM Institutional lockdown for count 775 70/5 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. Visitation: 11 North Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 W/TSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmato(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt S. Ending Count:775 ; SHU: Local Hosp: 01; H/A OBS: 70; 10-South: 00; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 Act Lt C. EFTA00120543

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 19, 2019 Beginning Count: 775 SHU:70/5 E/W Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. I/M Washington #77510-054 in hard ambulatory restraints. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch Operations 775 70/! Lieutenant. The fire alarm and sprinkler system are operational. 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; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #3192. 4:26 PM Body Alarm testing in progress. 4:48 PM Body alarm testing completed. 5:03 PM Good verbal announced 5:17 PM Clear institutional count. 5:54 PM Elevator #1 down slate elevator notified. 775 70/5 5:55 PM +5 new commits; Armenta #79562-054, Brown #87035-054, Dhanna #89424-053, Mendoza-Solan #57916-054, and Mora #87036-054 780 70/5 6:00 PM Watch call in progress 7:00 PM Social visits for unit 9 south cancelled due to visitors becoming belligerent and threatening staff. 8:00 PM Trash run commenced. 8:03 PM Institution placed on fire watch. 9:15 PM Trash run complete. 9:35 PM I/M Washington #77510-054 removed from restraints. 9:35 PM I/M Armenta #79562-054 to special housing 780 71/5 10:00 PM Institutional count in progress. 10:47 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 780 71/5 12:00 AM Relieved of duties by G. as M/W Operations Lieutenant. 780 71/5 VISITING: CANCELLED INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 8 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME Ops. Lt. D. Act. Lt. M. REG NUMBER REASON UNIT TIME A/D ORDER Ending Count:780 ; SHU: 70; 10-South: 05; SHV OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120544

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 21, 2019 Beginning Count: 780 I SHU: 71/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at Local Hospice w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. 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:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1056 12:09 AM Body Alarm testing in progress 12:25 AM Body alarm testing completed 12:27 AM Good verbal count announced. 12:27 AM Good Verbal count announced 12:30 AM Clear Institution count announced 780 71/5 3:00 AM Institution Count in progress 3:22 AM Good Verbal count announced 3:25 AM Clear Institution count announced 780 71/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:29 AM Clear Institution count announced 780 71/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 780 71/5 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. D. 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 SHIFT-DAY-DATE: D/W - Sunday, July 21, 2019 D/W Beginning Count: 780 SHU:71/5 Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. EFTA00120545

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are inoperable at Unable to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 780 71/5 Lieutenant. The fire alarm and sprinkler this time. Fire Watch is in Progress. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1616. 8:03 AM Body Alarm Test Initiated. 8:05 AM Notified That Several Unit Doors will not open from control panel 8:21 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress. 11:19 AM Good verbal count announced. 11:40 AM Clear institutional count announced. 780 71/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. M. IIII 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 Reason Unit TIME A/D Order 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 EFTA00120546

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/! pvlq Daily Sensitive Information. I/M Burnett *76254-054 at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant M. assumes duties as the Evening Watch Operations 780 71/! 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; 12:0; *3:0; 14:0; *5:1; *6:0; 4:00 PM The entrance downs to 7 south and 5 south cannot be opened by control center. 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check 12123. 4:10 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:56 PM Good verbal announced 5:02 PM Clear institutional count. 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:47 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 780 71/5 12:00 AM Relieved of duties by D. Madina M/W Lieutenant. 780 71/5 VISITING: N/A INMATES ADULTS CHILDREN TOTAL 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 I REG NUMBER Ops. Lt. M. Act. Lt. J. REASON UNIT TIME A/D ORDER 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; B/A SHU: 00 • EFTA00120547

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 21, 2019 Beginning Count: 780 SHU: 71/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at Local Hospice w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. 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:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1056 12:09 AM Body Alarm testing in progress 12:25 AM Body alarm testing completed 12:27 AM Good verbal count announced. 12:27 AM Good Verbal count announced 12:30 AM Clear Institution count announced 780 71/5 3:00 AM Institution Count in progress 3:22 AM Good Verbal count announced 3:25 AM Clear Institution count announced 780 71/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:29 AM Clear Institution count announced 780 71/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 780 71/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate Name Reg: Number Reason Unit Time AD Order Ops Lt. D. 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 s) were placed in Administrative Detention: SHIFT-DAY-DATE: D/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/5 Divi Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. EFTA00120548

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are inoperable at Unable to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 780 71/5 Lieutenant. The fire alarm and sprinkler this time. Fire Watch is in Progress. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1616. 8:03 AM Body Alarm Test Initiated. 8:05 AM Notified That Several Unit Doors will not open from control panel 8:21 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress. 11:19 AM Good verbal count announced. 11:40 AM Clear institutional count announced. 780 71/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. M. 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 Ops Lt J. Act Lt C. Ending Count:780 Local Hosp: 01; ; H/A SHU: OBS: 71; 10-South: 00; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 EFTA00120549

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/! EA' Daily Sensitive Information. 1/M Burnett 876254-054 at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant M. IIII assumes duties as the Evening Watch Operations 780 71/! 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM The entrance downs to 7 south and 5 south cannot be opened by control center. 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check #2123. 4:10 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:56 PM Good verbal announced 5:02 PM Clear institutional count. 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:30 PM Good verbal count announced. 10:46 PM Clear institutional count announced. 780 71/5 12:00 AM Relieved of duties by D. Madina M/W Lieutenant. 780 71/5 VISITING: N/A INMATES ADULTS CHILDREN TOTAL 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 I REG NUMBER Ops. Lt. M. Act. Lt. J. REASON UNIT TIME A/D ORDER Ending Count:780 Local Hosp: 01; B/A SHU: 00 ; SHU: 71; 10-South: 05; SHU OBS: 00; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; EFTA00120550

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: I/M Burnett #76254-054 at Local Hospice w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. 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:0 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 Macballers 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 71/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 780 71/5 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. D. 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 EFTA00120551

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 Diw Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are inoperable at Unable to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 780 71/5 Lieutenant. The fire alarm and sprinkler this time. Fire Watch is in Progress. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #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 Tomlinson Reg#86367-054 out to L-Hosp 779 71/5 8:36 AM Body Alarm Testing Complete. 11:00 AM Mainline Conducted 12:20 PM I/M Tomlinson Reg#86367-054 Return From L-Hosp 12:30 PM PM Census Conducted 1:00 PM -8 I/M Alomar #53264-069, Carbonell #86118-054, Francisco #85983- 054, Javier #86229-054, Kidd #86406-054, Mathews #79957-054, Peralta #66497-054, Sepiashvili #85956-054, 772 71/5 1:15 PM 3 I/M to SHU Williams #78640-054, Romero #74203-054, Jones #87016- 054 772 74/5 3:34 PM +2 New commit: Brenon #15015-055, Santos #99462-038, Turner #76518-067 775 74/5 3:45 PM Institutional lockdown for count. 773 74/5 4:00 PM Relieved of duties by Lt. M. as E/W Operations Lieutenant. Visitation: UNIT 2 Inmates Adults Children Total 5 5 0 10 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 Williams 78640-054 Weapon Possession KS 1:15 PM YES Romero 74203-054 Cell Phone Possession KS 1:15 PM YES Jones 87016-054 SIS Investigation KS 2:45 PM YES Ops Lt J. Act Lt C. Ending Count:775 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120552

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/F. Eiw Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant M. III* assumes duties as the Evening Watch Operations 775 74/c 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check #2028. 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. 775 74/5 5:46 PM -1 New commit: Valerio #77662-054 776 74/5 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 G. M/W Lieutenant. 776 74/5 VISITING: 7 South INMATES ADULTS CHILDREN TOTAL 15 23 STG/High Alert phone calla monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 07 45 NAME Ops. Lt. S. Act. Lt. M. REG NUMBER REASON UNIT TIME A/D ORDER Ending Count:776 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120553

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 23, 2019 Beginning Count: 776 SHU: 74/5 /VW Daily Sensitive Information: TIME CHRONOLOGICAL EVENTS BC SW 12:00 AM Lieutenant G. assumes duties as the Morning Watch -776 74/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. 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 Note: Control panel inoperative for ES/GS Main Door/Fire Exit doors. Inner Gate inop. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1626 12:18 AM Body Alarm testing in progress 12:23 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:50 AM Good Verbal count announced 12:54 AM Clear Institution count announced 776 74/5 1:27 AM Call for Assistance 9-South 1:35 AM Call for Assistance secured 1:38 AM -1 SHU: Epstein #76318-054 to Suicide Watch w/inst. staff. Medical, Captain notified. Duty Psych (left message) 73/5 3:00 AM Institution Count in progress 3:43 AM Good Verbal count announced 3:46 AM Clear Institution count announced 776 73/5 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:45 AM Clear Institution count announced 776 73/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 776 73/5 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. G. Ending Count: 776 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120554

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 23, 2019 Beginning Count: 776 I SHU:73/5 Dili Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system are inoperable at Unable to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 776 73/5 Lieutenant. The fire alarm and sprinkler this time. Fire Watch is in Progress. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #1794. 8:17 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:40 AM Body Alarm Testing Complete. 10:09 AM Triple Deuce Testing Begin 11:00 AM Mainline Conducted 11:12 AM Triple Deuce Testing Complete 12:30 PM PM Census Conducted 12:35 PM I/M Goswami #75954-054 out to Court 775 73/5 1:00 PM I/M King #60899-054 out to L-Hosp 3:00 PM I/M King #60899-054 return from L-Hosp. 776 3:45 PM Institutional lockdown for count. 776 73/5 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. Visitation: 11 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calla 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 J. Ending Count:773 Local Hosp: 01; ; SHU: 73; 10-South: H/A OBS: 00; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 Act Lt C. EFTA00120555

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: 776 SHU:73/! Eilq Daily Sensitive Information. I/M Burnett #76254-084 at Goldcrest nursing facility w/USMS Guards I/M Epstein #76318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations 776 73/5 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: 41:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1741 4:18 PM Body Alarm testing in progress. 4:37 PM Body alarm testing completed. 5:00 PM The fire alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress until further notice. 4:53 PM Good verbal announced 4:59 PM Clear institutional count. 776 73/5 6:00 PM Watch call in progress 7:06 PM 5 inmates released from ZA to general population 776 68/5 10:00 PM Institutional count in progress. 10:50 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 776 68/5 12:00 AM Relieved of duties by G. M/W Lieutenant. 776 68/5 VISITING: 11 SOUTH INMATES ADULTS CHILDREN TOTAL 13 18 03 34 STG/High Alert phone calls monitored: 13 WITSEC inquiry(a) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME I REG NUMBER Ops. Lt. S. Act. Lt. J. REASON UNIT TIME A/D ORDER Ending Count:776 ; SHU: 68; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00120556

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 24, 2019 Beginning Count: 776 SHU: 68/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 776 68/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. 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 Note: Control panel inoperative for ES Main Door/Fire Exit doors. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1842 12:11 AM Body Alarm testing in progress 12:21 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:46 AM Good Verbal count announced 12:49 AM Clear Institution count announced 776 68/5 3:00 AM Institution Count in progress 3:39 AM Good Verbal count announced 3:44 AM Clear Institution count announced 776 68/5 4:00 AM -2 HLD REMOVE: Ayllon #86268-054, Reese #43667-007(USP Canaan Bus) 774 5:00 AM Institution Count in progress 5:44 AM Good Verbal count announced 5:47 AM Clear Institution count announced 774 68/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 774 68/5 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. G. Ending Count: 774 SHU: 68; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120557

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 24, 2019 Beginning Count: /74 I SHU:68/5 D 1 w Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on±sych obs. w/inmate companion 8:00 AM Lieutenant S. 'gig assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 774 68/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #2257 8:20 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 9:00 AM Body Alarm Testing Complete. 11:00 AM Mainline Conducted 11:10 AM I/M Epstein #76318-054 Removed from Suicide watch to Psych obs 12:30 PM PM Census Conducted 12:35 PM I/M Goswami #75954-054 out to Court 773 68/5 12:40 PM I/M Martinez #85976-054 out to L-Hosp 772 68/5 1:00 PM I/M Martinez #85976-054 return from L-Hosp. 773 68/5 1:05 PM -2 I/M Noble #78838-054, Wright #84115-083 771 68/5 1:10 PM I/M Martinez #27758-050 out to L-Hosp 770 68/5 3:45 PM Institutional lockdown for count. 770 68/5 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. Visitation: 7 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 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 J. Ending Count:770 Local Hosp: 01; ; H/A SHU: OBS: 68; 01; 10-South: B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 Act Lt S. EFTA00120558

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: 772 SHU:68/! E/W Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Epstein #76318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. assumes duties as the Evening Watch Operations 772 68/! 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1121 4:05 PM Body Alarm testing in progress. 4:35 PM Body alarm testing completed. 5:00 PM The fire alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress until further notice. 4:41 PM Good verbal announced. 4:53 PM Clear institutional count. 772 68/5 6:00 PM Watch call in progress 6:30 PM +2 New commit: Hallwood #63577-054, Latimer #79427-054 774 69/5 8:30 PM Trash run in progress 9:00 PM 2 inmates escorted from GN to ZA: Rosa #86324-054, Urena #28631- 054. ( Phone charger, cable, sharpened weapon, Amephetamines 71/5 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 10:56 PM Clear institutional count announced. 774 71/5 12:00 AM Relieved of duties by G. M/W Lieutenant. 774 71/5 VISITING: 7 NORTH INMATES ADULTS CHILDREN TOTAL 24 28 08 60 STG/High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: NAME REG NUMBER REASON UNIT TIME A/D ORDER ROSA 86324-054 104 GN 9:00 pm YES URENA 28631-054 104,108,331 GN 9:00 pm YES LATIMER 79427-054 CIMS CONCERN 7:49 pm YES Ops. Act. Lt. S. Ending Count:774 ; SHU: Local Hosp: 01; H/A OBS: B/A SHU: 00 71; 10-South: 01; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00; Lt. J. 0 EFTA00120559

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 25, 2019 Beginning Count: 774 SHU: 71/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 774 71/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. 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 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1463 12:15 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:33 AM Good Verbal count announced 12:37 AM Clear Institution count announced 774 71/5 3:00 AM Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 774 71/5 4:45 AM Town Driver exits inst. 5:00 AM Institution Count in progress 5:36 AM Good Verbal count announced 5:43 AM Clear Institution count announced 774 71/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 774 71/5 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. G. Ending Count: 774 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Thursday, July 25, 2019 Beginning Count: 774 SHU:71/5 EFTA00120560

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG D 1w Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on Ps obs. w/inmate companion 8:00 AM Lieutenant J. II= 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 774 71/5 8:00 AM NYPD Phone Check #2389 8:23 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:48 AM Body Alarm Testing Complete. 9:00 AM Lock Down Census Count Begin 10:10 AM Lock Down Census Count Complete 11:00 AM Mainline Conducted 12:30 PM PM Census Conducted 12:30 PM I/M Gomez #53634-424 out to Court 773 71/5 12:30 PM I/M Tabor #79662-054 out to L-Hosp 772 70/5 2:00 PM I/M Tabor #79662-054 return from L-Hosp. 773 71/5 1:05 PM -2 I/M Aguilar #74458-053, Murray #86974-054 771 71/5 1:30 PM I/M Kaba #86931-054 Placed in SHU 771 72/5 3:23 PM -1 Bail Bond; TIM Lamarco #89579-053 770 72/5 3:34 PM +1 court return; I/M Gomez #53634-424 771 72/5 3:45 PM Institutional lockdown for count. 771 72/5 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. Visitation: 9 North Inmates Adults Children Total 23 32 7 62 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 KABA 86931-054 Possession of Cell Phone KN 1:30 PM YES Ops Lt J. Ending Count:771 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act Lt S. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120561

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 25, 2019 Beginning Count: 771 SHU:72/E Eill Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Epstein #76318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch Operations 771 72/C 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1506 4:02 PM Body Alarm testing in progress. 4:40 PM Body alarm testing completed. 4:44 PM Good verbal announced. 4:51 PM Clear institutional count. 771 72/5 5:35 PM -1 bail bond; I/M Williams #06600-052 770 72/5 6:00 PM Watch call in progress 6:25 PM 3 I/M to special housing; Guillen #08820-070, Guillen #79465-054, and DeLeon #86132-054 770 75/5 8:30 PM Trash run in progress 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 10:56 PM Clear institutional count announced. 770 75/5 12:00 AM Relieved of duties by G. M/W Lieutenant. 770 75/5 VISITING: 5 NORTH INMATES ADULTS CHILDREN TOTAL 27 28 18 73 STG/High Alert phone calla monitored: 10 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 Guillen 08820-070 108 GN 6:25 PM Yes Guillen 79465-054 108 GN 6:25 PM Yes DeLeon 86132-054 108 GN 6:25 PM Yes Ops. Act. Lt. D. Ending Count:770 Local Hosp: 01; B/A SECT: 00 ; SHU: H/A OBS: 75; 10-South: 01; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00; Lt. M. EFTA00120562

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 26, 2019 I Beginning Count: 770 I SHU: 74/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. 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:0 770 74/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1678 12:12 AM Body Alarm testing in progress 12:24 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:43 AM Good Verbal count announced 12:48 AM Clear Institution count announced 770 74/5 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 3:20 AM Clear Institution count announced 770 74/5 5:00 AM Institution Count in progress 5:41 AM Good Verbal count announced 5:43 AM Clear Institution count announced 770 74/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 770 74/5 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. G. Ending Count: 770 SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Friday, July 26, 2019 Beginning Count: 770 SHU:74/5 EFTA00120563

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG D/W Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 770 74/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #1256 8:05 AM -2 Out to court: Mcintyre #66881-054, Rancier #69258-054 768 74/5 8:15 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:46 AM Body Alarm Testing Complete. 9:09 AM -1 L-Hosp w/bop staff: Turner 25352-083 767 74/5 9:39 AM -1 FT REL: Sears #28569-057 765 74/5 10:30 AM Inmate Brown #70786-050 removed from ES to ZA (Threat assessment) 75/5 11:00 AM Mainline Conducted 12:30 PM PM Census Conducted 12:43 PM +1; I/M Hilario-Gonzalez #87048-054 766 75/5 12:46 PM +1 Hosp. return; I/M Turner #25352-083 767 75/5 1:25 PM +1 court return; McIntyre #66881-050 768 75/5 3:09 PM -1 hospital trip; Melendez #85799-054 767 75/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 767 75/5 Visitation: 9 SOUTH Inmates Adults Children Total 17 17 7 41 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 BROWN 70786-050 THREAT ASSESSMENT ES 10:30 AM YES Ops Lt S. IIIIF Ending Count:765 ; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt J. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120564

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 26, 2019 (Beginning Count: 767 SHU:75/! Eiw Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Melendez #85799-054 at Brooklyn Hospital w/ BOP staff I/M Epstein #76318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch Operations 767 75/5 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #2766 4:05 PM Body Alarm testing in progress. 4:46 PM Body alarm testing completed. 4:50 PM Good verbal announced. 5:01 PM Clear institutional count. 767 75/5 5:33 PM +1; I/M Hossain #87049-054 768 75/5 5:48 PM -1 bail bond; I/M Epps #86975-054 767 75/5 6:00 PM Watch call in progress 7:00 PM I/M Hossain #87049-054 escorted to Special Housing (Pending Classification) 767 76/5 8:30 PM Trash run in progress 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:47 PM Good verbal count announced. 10:51 PM Clear institutional count announced. 767 76/5 12:00 AM Relieved of duties by G. M/W Lieutenant. 767 76/5 VISITING: 11 NORTH INMATES ADULTS CHILDREN TOTAL 21 26 5 52 STG/High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: NAME REG NUMBER REASON UNIT TI) A/D ORDER Hossain 87049-054 Pending Classification 19:00 PM Yes Ops. Lt. D. Ending Count:770 ; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 Act. Lt. M. 0 EFTA00120565

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 27, 2019 Beginning Count: 767 SHU: 72/5 M/W Daily Sensitive Information: I/M Melendez #85799-054 at Local Hosp. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 767 72/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. 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 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1730 12:12 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:41 AM Good Verbal count announced 12:49 AM Clear Institution count announced 767 72/5 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:33 AM Clear Institution count announced 767 72/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:28 AM Clear Institution count announced 767 72/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 767 72/5 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. G. Ending Count: 767 SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120566

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Saturday, July 27, 2019 Beginning Count: 767 1 SHU:72/5 Diw Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein oniiiiich obs. w/inmate companion 8:00 AM Lieutenant S. assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 767 72/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/ LEFT HAND 8:00 AM NYPD Phone Check #1237 8:10 AM Body Alarm Test Initiated. 8:23 AM Body Alarm Testing Complete. 10:00 AM Institution count 10:21 AM Good verbal announced 10:32 AM Clear count announced 767 72/5 11:00 AM Mainline feeding in progress 12:00 PM Religious service cancelled. 2:45 PM I/M Lopez #20472-038 placed on Psych observation pending bad space in special housing. I/M Lopez was incoherent and admitted to smoking K-2. 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. D. as E/W Operations Lieutenant. 767 72/5 Visitation: 5 SOUTH Inmates Adults Children Total 15 15 4 34 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 S. Act Lt M. Ending Count:767 Local Hosp: 02; ; SHU: 72; 10-South: H/A OBS: 02; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 EFTA00120567

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, July 27, 2019 Beginning Count: 767 SHU:72/! Efig 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 Epstein #76318-054 on Suicide Watch. w/inmate companion I/M Lopez #20472-038 on Psych Obs. W/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. assumes duties as the Evening Watch Operations 767 72/' 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1890 4:16 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:33 PM Good verbal announced. 4:46 PM Clear institutional count. 767 72/5 6:00 PM Watch call in progress 8:30 PM Trash run in progress 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:24 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 767 72/5 12:00 AM D. continues duties as the M/W Lieutenant. 767 72/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 10 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. Act. Lt. Lt. D. Ending Count:767 Local Hosp: 02; B/A SHU: 00 ; SHU: H/A OBS: 72; 10-South: 05; SHU OBS: 00; 02; B/A OBS: 00; Dry Cell: 00; S. EFTA00120568

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 28, 2019 Beginning Count: 767 SHU: 72/5 M/W Daily Sensitive Information: I/m Melendez #85799-054 at Local Hosp. w/inst. staff IIM Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. assumes duties as the Morning Watch 767 72/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational, Fire Watch in progress. 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 #2603 12:01 AM Body Alarm testing in progress 12:28 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 1:07 AM Good Verbal count announced 1:17 AM Clear Institution count announced 767 72/5 1:35 AM I/M Carrillo #86996-054 to special housing (Pending SIS Investigation) 767 73/5 3:00 AM Institution Count in progress 3:38 AM Good Verbal count announced 3:40 AM Clear Institution count announced 767 73/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:28 AM Clear Institution count announced 767 73/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 767 73/5 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 Carrillo 86996-054 Pending SIS Investigation 11S 1:35 AM YES Ops Lt. D. Ending Count: 767 SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120569

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 28, 2019 Beginning Count: 767 I SHU:72/S Dist Daily Sensitive Information: I/M 1/M Melendez t85799-054 at Local Hosp w/USMS Guards. I/M Epstein onayS obs. w/inmate companion 8:00 AM Lieutenant J. IIIIII assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 767 72/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : BJBE/ RIGHT HAND 8:00 AM NYPD Phone Check #1657. 8:08 AM Body Alarm Test Initiated. 8:26 AM Body Alarm Testing Complete. 10:00 AM Institution count. 10:20 AM Good verbal announced. 10:42 AM Clear count announced. 767 72/5 11:00 AM Mainline feeding in progress. 12:00 PM Religious service cancelled as per Chaplin Munn. 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 767 72/5 Visitation: N/A Inmates Adults Children Total N/A N/A N/A N/A ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 9 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Rag Number Reason Unit TIME A/D Order Ops Lt J. Ending Count:767 Local Hosp: 01; ; SHU: 72; 10-South: H/A OBS: 02; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 Act Lt C. EFTA00120570

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 27, 2019 Beginning Count: 767 SHU:72/5 E/W 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 Epstein #76318-054 on Suicide Watch. w/inmate companion I/M Lopez #20472-038 on Psych Obs. W/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. AMassumes duties as the Evening Watch Operations 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; #3:0; #4:0; #5:1; #6:0; 767 72/! 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2921 4:02 PM Body Alarm testing in progress. 4:26 PM Body alarm testing completed. 4:36 PM Good verbal announced. 4:42 PM Clear institutional count. 767 72/5 6:00 PM Watch call in progress 8:05 PM Trash run in progress 8:40 PM Trash run complete 9:05 PM 7 South officer called for assistance via Radio (unwitnessed fight). I/M Lans #86357-054 767 9:17 PM EMT notified. 9:20 PM I/M Fuentes #86368-054 removed from GS to ZA (Fight) 73/5 9:54 PM EMT arrived. 10:00 PM Institutional count in progress. 10:20 PM -1 L-HOSP: Lans #86357-054 depart via EMT/BOP Staff 766 73/5 10:34 PM Good verbal count announced. 10:42 PM Clear institutional count announced. 766 73/5 12:00 AM Relieved of duties by Lt. D as the M/W Lieutenant. 766 73/5 VISITING:NA INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during ay tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Lang 86357-054 Fight GS 9:05 PM YES Fuentes 86368-054 Fight GS 9:20 PM YES Ops. Act. Lt. S. Ending Count:767 ; SHU: Local Hosp: 02; H/A OBS: B/A SHU: 00 72; 10-South: 02; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00; Lt. M. EFTA00120571

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG EFTA00120572

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 29, 2019 Beginning Count: 766 SHU: 73/5 M/W Daily Sensitive Information: I/M Melendez #85799-054 at Local Hosp. USMS Guards I/M Lana #86357-054 at local hoap. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion I/M Lopez #20472-038 on Psych Obs. W/inmate companion. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. assumes duties as the Morning Watch 766 73/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational, Fire Watch in progress. 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 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3832 12:02 AM Body Alarm testing in progress 12:11 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:30 AM Good Verbal count announced 12:42 AM Clear Institution count announced 766 73/5 3:00 AM Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 766 73/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:28 AM Clear Institution count announced 766 73/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 766 73/5 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. D. Ending Count: 766 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 03; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00120573

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 28, 2019 Beginning Count: 766 SHU:73/5 Div" Daily Sensitive Information: I/M I/H Helendez 085799-054 at Local Hosp w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion TIM Lopez #20472-038 on Psych Obs. W/inmate companion. 8:00 AM Lieutenant S. Illi assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 766 73/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp :GPKJ / LEFT HAND 8:00 AM NYPD Phone Check #.2522 8:25 AM Body Alarm Test Initiated. 8:30 AM AM Census count 9:01 AM Body Alarm Testing Complete. 9:06 AM -1 L-HOSP: Gil-Cabral #86292-054 765 73/5 10:00 AM Institution count. 10:20 AM Good verbal announced. 10:42 AM Clear count announced. 11:00 AM Mainline feeding in progress. 12:02 PM +1 L-HOSP return:Gil-Cabral #86292-054 766 73/5 12:30 PM PM Census count 2:43 PM I/M Smith #78175-054 escorted to the Special housing Unit. 766 74/5 3:02 PM I/M Lans #86357-054 return from local hospital with Bop staff. 767 75/5 3:25 PM Three inmates released from ZA to general population: Martin #86887-054, Tabar #79662-054, Williams #86162-054. 767 72/5 3;40 PM I/m Lopez #20472-038 released from HA to KN 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. S. as E/W Operations Lieutenant. 767 72/5 Visitation: NA Inmates Adults Children Total N/A N/A N/A N/A ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 9 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 S. Ending Count:767 Local Hosp: 01; ; SHU: 72; 10-South: H/A OBS: 01; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 Act Lt C. EFTA00120574

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 29, 2019 Beginning Count: 767 SHU:72/1 VI' 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 Epstein #76318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. 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; 767 72/! 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #9142 4:07 PM Body Alarm testing in progress. 4:26 PM Body alarm testing completed. 5:11 PM Good verbal announced. 5:28 PM Clear institutional count. 767 72/5 5:29 PM Inmate Wilson #69068-054 removed from GN to ZA 73/5 5:30 PM Inmate Jaquez #79306-054 removed from GN to ZA 74/5 5:46 PM -1 Bail/Bond: Shokralla #76323-054 766 6:00 PM Watch call in progress 6:46 PM +2 New commit: Chairez #76325-054, Clark #53358-054 768 74/5 6:58 PM -1 GCT REL: Castillo #77281-054, 767 74/5 7:13 PM 3 I/M released from ZA to general population: Grananos #76161-2054, Mobley #85605-054, Espinal #86918-054 767 71/5 8:09 PM Trash run in progress 8:30 PM Trash run complete 10:00 PM Institutional count in progress. 10:34 PM Good verbal count announced. 10:38 PM Clear institutional count announced. 767 71/5 12:00 AM Relieved of duties by Lt. D as the M/W Lieutenant. 767 71/5 VISITING: UNIT 2 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 Wilson 69068-054 108,218,307 GN 5:29 PM YES Jaquez 79306-054 307 GN 5:30 PM YES Ops. Act. Lt. S. Ending Count:767 ; SRO: Local Hosp: 02; H/A OBS: B/A SHU: 00 71; 10-South: 01; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00; Lt. C. EFTA00120575

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 30, 2019 Beginning Count: 767 [ SHU: 70/5 M/W Daily Sensitive Information: I/M Melendez N85799-054 at Local Hosp. w/USMS Guards I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 767 70/5 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; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1923 12:10 AM Body Alarm testing in progress 12:28 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:46 AM Good Verbal count announced 12:49 AM Clear Institution count announced 767 70/5 3:00 AM Institution Count in progress 3:35 AM Good Verbal count announced 3:35 AM Clear Institution count announced 767 70/5 5:00 AM Institution Count in progress 5:32 AM Good Verbal count announced 5:37 AM Clear Institution count announced 767 70/5 8:00 AM Relieved of duties by Lt. S. as D/W Operations Lieutenant 767 70/5 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. G. Ending Count: 767 SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Tuesday, July 30, 2019 Beginning Count: 767 SHU:70/5 EFTA00120576

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG DM Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hasp w/USMS Guards. I/M Epstein on Ps obs. w/inmate companion 8:00 AM Lieutenant S. III. 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 :DJBE / RIGHT HAND 767 70/5 8:00 AM NYPD Phone Check #2522 8:15 AM Body Alarm Test Initiated. 8:30 AM AM Census count 9:30 AM Body Alarm Testing Complete. 9:31 AM -1 L-HOSP: I/M Smith, John #66923-050 766 70/5 10:10 AM -1 Court: Chairez #76325-054 765 11:02 AM -1 Court: Caba #85984-054 764 10:42 AM Clear count announced. 11:00 AM Mainline feeding in progress. 11:17 PM -3 HLD REMOVE: Ganan #76162-054, Sherak #68555-066, Vargas #86145- 054. 761 70/5 11:20 AM -5 PRE REMOVE: Alexander #93031-083, Gebremarian #79792-007, Kerns #22484-040, Hogan #45623-007, Rawson #16296-054 756 69/5 12:05 PM +1 L-HOSP RET: TIM Smith, John #66923-050 757 12:13 PM -1 GCT REL: Escarraman #25383-014 756 12:21 PM I/M Epstein #76318-054 released from HA to ZA 70/5 12:30 PM PM Census count 1:56 PM +1 court return: Caba #85984-054 757 3:45 PM Institutional lockdown for count. 4:00 PM Continuation of Lieutenant. duties by Lt. S. as E/W Operations 757 70/5 Visitation: 11 SOUTH EVEN Inmates Adults Children Total 13 16 02 31 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(*) were placed in Administrative Detention: 0 Name Reg Number Ops Lt S. Act Lt M. Reason Unit TIME A/D Order Ending Count:757 ; SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00120577

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 30, 2019 Beginning Count: 757 SHU:70/! E/W 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 TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. 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 70/i 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2151 4:05 PM Body Alarm testing in progress. 4:44 PM Body alarm testing completed. 4:51 PM Good verbal announced. 5:04 PM Clear institutional count. 757 70/5 5:45 PM +1 court return: Chairez #76325-054 758 70/5 6:00 PM Watch call in progress 6:45 PM +2 New commit: Banks #66471-054, Kirkland #47186-044 760 70/5 8:01 PM Trash run in progress 8:50 PM Trash run complete 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 760 70/5 12:00 AM Relieved of duties by Lt. G. as the M/W Lieutenant. 760 70/5 VISITING:11 SOUTH ODD INMATES ADULTS CHILDREN TOTAL 16 26 6 48 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. Act. Lt. Lt. S. Ending Count:760 Local Hosp: 02; B/A SHU: 00 ; SHU: H/A OBS: 70; 10-South: 05; SHU OBS: 00; 00; B/A OBS: 00; Dry Cell: 00; C. EFTA00120578

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 NI/W Daily Sensitive Information: I/M Melendez #85799-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 760 69/5 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; #3:5; #4:6; #5:5; #6:0; Hosp:0 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. J. 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. G. 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 EFTA00120579

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 I SHU:69/5 i),(1q Daily Sensitive Information: I/M I/M melendaz #85799-054 at Local Hosp w/USMS Guards. I/M Davis #89380-053 on dry cell. w/staff 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 760 69/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp :GPKJ /LEFT HAND 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 Lieutenant. duties by Lt. S. as E/W Operations 758 73/5 Visitation: 11 SOUTH ODD Inmates Adults Children Total 14 15 08 37 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during ay tour of duty: 0 The following Inmabs(s) were placed in Administrative Detention: 0 Name Rog Number Reason Unit TIME A/D Order BRISSETT 76269-054 108 KN 3:20 PM YES BABROW 76157-054 108 KN 3;30 PM YES Cpa Lt J. Ending Count:758 ; SHU: Local Hosp: 01; H/A OBS: 73; 10-South: 00; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 01 Act Lt C. EFTA00120580

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, August 06, 2019 Beginning Count: 758 SHU:78/5 E/W Daily Sensitive Information. I/M Alamanzar #85978-054 on 2'd Fl observation pending Bed space. I/M Benjamin #86463-054 on 2nd Fl observation pending Bed space. I/M Ramos #85428-054 on 2nd Fl observation pending Bed space. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. 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; 758 78/E 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2249 4:18 PM Body Alarm testing in progress. 4:31 PM Body alarm testing completed. 4:57 PM Good verbal announced. 4:58 PM Clear institutional count. 758 78/5 5:33 PM +1 Court return: Ignatov #77737-112 759 78/5 5:39 AM +2 Commits: Bradley #87078-054, Chabis #87077-054 761 78/5 6:00 PM Watch call in progress 7:44 PM +1 New commit: Gonzalez #76326-054 762 78/5 8:01 PM Trash run in progress 8:49 PM Trash run complete 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:44 PM Clear institutional count announced. 762 78/5 12:00 AM Relieved of duties by Lt. G. as the M/W Lieutenant. 762 78/5 VISITING:11 SOUTH EVEN INMATES ADULTS CHILDREN TOTAL 12 16 3 31 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. Act. Lt. Lt. S. C. Ending Count:762 Local Hosp: 00; B/A SHU: 00 ; SHU: H/A OBS: 78; 10-South: 05; SHU OBS: 00; 00; B/A OBS: 00; Dry Cell: 00; EFTA00120581

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, August 01, 2019 Beginning Count: 763 SHU: 73/5 blifyi Daily Sensitive Information: I/M Melendez #85799-054 at Local Hosp. w/USMS Guards I/M Thompson #86307-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. assumes duties as the Morning Watch 763 73/5 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; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1690 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:36 AM Body Alarm testing completed 1:01 AM Good Verbal count announced 1:08 AM Clear Institution count announced 763 73/5 3:00 AM Institution Count in progress 3:35 AM Good Verbal count announced 3:36 AM Clear Institution count announced 763 73/5 4:15 AM +3 SHU: Jimenez #79466-054, Reyes #79102-054, Vega #79099-054 (Pend SIS) 5:00 AM Institution Count in progress 5:46 AM Good Verbal count announced 5:48 AM Clear Institution count announced 763 73/5 8:00 AM Relieved of duties by Lt. J. as D/W Operations Lieutenant 763 73/5 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. G. Ending Count: 763 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120582

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, August 01, 2019 Beginning Count: 763 I SHU:76/5 Diw 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 J. assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 763 76/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp :DJBE /RIGHT HAND 8:00 AM NYPD Phone Check #1670 8:10 AM Body Alarm Test Initiated. 8:30 AM AM Census count 8:31 AM Body Alarm Testing Complete. 11:00 AM Mainline feeding in progress. 11:17 PM -4 HLD REMOVE: Diaz #78018-054, Gupta 054, Torres #85896-054 #84831-054, #86198- 759 76/5 11:35 AM 4 I/M Placed in SHU Cooper #92299-054, Ferrer #79793-054, Dockery #60685-050, Marat #76003-054 759 80/5 11:40 AM I/M Martinez #85976-054 out to L-Hosp 758 80/5 12:30 PM PM Census count 1:05 PM I/M Martinez #85976-054 return from L-Hosp 759 80/5 2:15 PM +1 I/M Ryan #34249-045 760 80/5 3:13 PM +1 Gonzalez #87064-054 761 80/5 3:45 PM Institutional lockdown for count. 4:00 PM Continuation of duties by Lt. D. E/W Operations Lieutenant. 761 80/5 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 Cooper 92299-054 113 ES 12:20 PM YES Ferrer 79793-054 108 ES 12:20 PM YES Dockery 60685-050 331 ES 12:30 PM YES Marat 76003-054 312 IN 1;30 PM YES Ops Lt J. Ending Count:760 ; SHU: Local Hosp: 01; H/A OBS: 80; 10-South: 01; B/A OBS: 05; SHU OBS: 00; 00; Dry Cell: 00 Act Lt C. EFTA00120583

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, August 1, 2019 Beginning Count: 761 SHU:80/! E/W Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility 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 D. 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; 761 80/! 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #1736 4:18 PM Body Alarm testing in progress. 4:39 PM Good verbal announced. 4:42 PM Body alarm testing completed. 4:54 PM Clear institutional count. 761 80/5 5:39 PM -1 hld remove; I/M Webster #39715-013 760 80/5 6:00 PM Watch call in progress 6:40 PM 3 from special housing to general population 760 77/5 7:00 PM +6; Alamo #70105-050, Binns #67290-054, Guerrero #44543-054, Jimenez #87067-054, Nieves #86340-054, and Niftalijev #87066-054 766 77/5 8:01 PM Trash run in progress 8:40 PM Trash run complete 9:00 PM 1 transferred to special housing TIM Guerrero #44543-054 766 78/5 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:44 PM Clear institutional count announced. 766 78/5 12:00 AM Relieved of duties by Lt. G. as the M/W Lieutenant. 766 78/5 VISITING:9 North INMATES 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: NAME REG NUMBER prA9ON UNIT TIME A/D ORDER Ops. Act. Lt. Lt. D. Ending Count:766 Local Hosp: 01; B/A SHU: 00 ; SHU: H/A OBS: 78; 10-South: 05; SHU OBS: 00; 01; B/A OBS: 00; Dry Cell: 00; M. 0 EFTA00120584

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 Melendez #85799-054 at Local Hosp. w/USMS Guards I/M Benjamin #86463-054 on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. SEIM 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:0 766 76/5 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. C. 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 I Reason Unit Time AD Order Ops Lt. G. 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 SHIFT-DAY-DATE: D/W - Thursday, August 02, 2019 Beginning Count: 766 SHU:76/5 EFTA00120585

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG i)dtiq Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Benjamin #86463-054 on Psych Obs. w/inmate companion 8:00 AM Lieutenant J. assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 766 76/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp :GPKJ /LEFT HAND 8:00 AM NYPD Phone Check #1346 8:30 AM AM Census count 8:33 AM Body Alarm Test Initiated. 8:46 AM Body Alarm Testing Complete. 8:50 AM 89520-053 CONTRERAS,86638-054 SANTOS-FELIX from GS to ZA 766 78/5 11:00 AM Mainline feeding in progress. 11:45 am 86721-054 BERNCS, 70897-054 BINYARD (ZA), 85981-054 CABA BATISTA, 86566-054 CAMILO-POLANCO, 76276-054 CASTRO, 86800-054 FIGUEROA, 85880-054 JONES, 86260-054 MORA, 79095-054 -9 77/5 63577-054 HALLWOOD from GP to GCT REL -1 756 77/5 12:30 PM PM Census count 1:00 PM Cave 86164-054 Fernandez 86824-054 from GS to ZA 756 79/5 1:30 PM Inmate Cruz#90780-053 attempted to assault inmate Roberts#86411- 054 unit locked down 1:51 PM +1; Montesino #85982-054 757 79/5 3:45 PM Institutional lockdown for count. 3:58 PM -1; Morel-Cruz #90780-053 transferred to MDC Brooklyn 756 79/5 4:00 PM Continuation of duties by Lt. D. 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 Innate(s) were placed in Administrative Detention: 0 Name Req Number Reason Unit TIME AID Order Contreras 89520-053 113 GS 9:20 AM YES Santos-Felix 86638-054 108 GS 9:20 AM YES Cave 86164-054 108,113 GS 1:00 PM YES Fernandez 86824-054 115/331 GS 1:00 PM YES Ops Lt C. Ending Count:755 ; SHU:78 ; 10-South: 05; SHU OBS: 00; Act Lt M. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00120586