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 Daily Sensitive Information: M/W I/M Cherry #76218-054 at Local Hosp. w/USMS Guards ~! w ~ wo CHRONOLOGICAL EVENTS 12:00 AM} Lieutenant 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 12:00] Institution Count in progress re Ke) 12:00|NYPD Phone Check #2370 12:10] Body Alarm testing in progress 12:30 |Watch Calls cont. 12:35 | Body Alarm testing completed 12:31] Good Verbal count announced AM Ny ~ @o ~ Clear Institution count announced : 1 L HOSP USM: Burnett #76254-054 — oo oo A Institution Count in progress Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced 8:00 AM| Relieved of duties by Lt. [RRR as D/W Operations Lieutenant 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 | a OC SC Ending Count: 788; SHU: 73; 10-South: 05; SHU OBS: Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: il Unf Wa} WlO}] WIN! oO rLOlalT~/o o ao uo o ~) ~) ao o ao ~] Ww ™~ ul CONFIDENTIAL SDNY_00012697 EFTA00034852

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W — Saturday, July 06, 2019 Beginning Count: 788 SHU: 73/5 D/W Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8 8 00 AM| Lieutenant 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: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :BEBR/RIGHT HAND 8:10 AM| Body Alarm Test Initiated Body Alarm Testing Complete Inmate Johnson #50972-054 removed from KN to ZA Institutional count 788 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 NYPD Phone Check #1888 3:45 PM| Institution lockdown in progress for count. 4:00 PM| Relieved of duties by Lt. as E/W Operations Lieutenant. | 788 visit ntton 5 sont Inmates Adults Children 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 wee (Reg Wnber [Reason | Unit | TIME | A/D Onder Ops Lt aaa Ending Count: 788; SHU: 74; 10-South: 05; SHU OBS: 00; Act Lt fT Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012698 EFTA00034853

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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 7/8 Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C] s Lieutenant 9MMJ assumes duties as the Evening Watch 788) 74/5 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 74/5 74/5 4:00 PM 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 #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. 8:00 PM| Trash run commenced. 9:27 PM| +1; I/M Epstein #76318-054 to unit 5N 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 as M/W Operations 789 | 74/5 Lieutenant. VISITING: ~! —! co i) © fos) ~S 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 Ending Count:788 ; SHU: 74; 10-South: 05; SHU OBS: 00; Act. Lt. [x Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012699 EFTA00034854