UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Friday, August 09, 2019 Beginning Count: 759 SHU: 77/5 Daily Sensitive Information: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion bed space (SHU) a 12:00 AM/ Lieutenant assumes duties as the Morning Watch| 759 | 77/5 Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/RE&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] Institution Count in progress AM NYPD Phone Check #1142 | [| | 1 9|Body Alarm testing in progress AM Body alarm testing completed ae Good Verbal count announced AM aa Clear Institution count announced AM [3700 _am|Tnstitution Count in progress SCC Sd i id [3:27 AMl| Good Verbal count announced a HSra0-an Good Verbal count -annoaneed 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 | Ending Count: 760 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 01; H/A (PCLAS); 00 CON FIDENTIAL SDNY_00010152 EFTA00034102

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W — Friday, August 09, 2019 | Beginning Count: 760 | SHU:77/5 D/W Daily Sensitive Information: 1/M Soon). Suicide Watch w/inmate companion I1/M RRND) Psych obs. w/inmate companion. | _—s—“‘(si| / [Soon RY Cell w/staff watch in R&D. 8 Lieutenant 9RRRMMJ assumes duties as the Day Watch Operations 760 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 f Metal Detector checks conducted. All operative w/the excep n of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1: #325; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND ~l I ~ uw NYPD Phone Body Alarm Test Initiated. AM Census Conducted AM | RR) «££ 01-506L to PRE REMOVE, RR «£02-5130 | 757| 76/5 to PRE REMOVE. MM 206-220uaD to PRE REMOVE - Pe AM | Body Alarm Testing Complete. AM | «12-0690 to L HOSP USM -1 756 | 76/5 0:00 AM E08-562L FT REL “1 755 | 76/5 10:24 AM|-1 1/M a) from ES to GCT REL 754 ~J oO ~ on 11:24 AM | new commit +1 755 12:30 PM| PM Census Conducted 12:35 PM | return from L-Hosp +1 756 | 76/5 N 0 PM|1I/M QJ off suicide watch 1 PM|-1 1/M QR) from IN to TREATY TRANS 755 N —] uw “a uw 5 PM| 1/M [RS placed on dry cell from 2A is) eS od ed 5 PM| Institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. | E/W Operations Lieutenant. Ww Visitation: ZA Inmates Adults Children Total 17 20 9 46 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: CONFIDENTIAL SDNY_00010153 EFTA00034103

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 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 Ending Count:755 ; SHU:75 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 01 CON FIDENTIAL SDNY_00010154 EFTA00034104

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG E/W 4:01 4:08 4:37 FE 5:00 6:00 SHIFT-DAY-DATE: E/W - Friday, August 9, 2019 4:00 PM 4:00 PM PM PM PM 5:03 PM PM Beginning Count: 755 5 Daily Sensitive Information. I/M on Psych Obs w/inmate companion. I/M on PSYCH OBS. W/inmate companion. I/M on Suicide watch w/inmate companion. I/M on suicide watch w/ inmate companion. I/M on Dry cell w/staff watch in R&D CHRONOLOGICAL EVENTS Lieutenant QJ assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; in progress. #2624 alarm testing in progress. ~ w w Institution count NYPD Phone Check Body Body alarm testing completed Good verbal count Clear institutional count. ~) w wn Watch call in progress 6:47 I/M from ZA to GS 1/7 CEES fron ZA to 5s 755 |+1 I/M QS from BAIBOND to RA 756 Trash run in progress +1 I/M (RS «from BAILBOND to RA 1! ES od i/! NS from ZA to Suicide watch 757 8:28 PM| 1/M x) sfrom KN to ZA Introduction of tobacco 8:36 PM|+1 1/M from REL to RA 8:42 PM|Trash run complete 10:43]|Clear institutional count announced. PM 12:00] Relieved of duties by as the M/W Lieutenant. AM Institutional count in progress. Good verbal count announced. VISITING: KN INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 32 32 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 CONFIDENTIAL SDNY_00010155 EFTA00034105

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG REG NUMBER | REASON 331 | GARCIA-PENA | 79043-054 | Ops. Lt. i Eg Ending Count:758 , ; SHU: 72; 10-South: 05; SHU OBS: 00; Act. Lt. i Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; B/A SHU: 00 CONFIDENTIAL SDNY_00010156 EFTA00034106