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 Daily Sensitive Information: M/W I/M Burnett #76254-054 at Local Hospice w/USMS Guards I/M Epstein #76318-054 on Psych Obs. w/inmate companion | TIME | CHRONOLOGICAL EVENTS | Be 12:00 AM| Lieutenant [RRM assumes duties as the Morning Watch 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: NYPD Phone Check #1463 12:15] Body Alarm testing in progress AM 12:26 | Body Alarm testing completed AM 12:30]Watch Calls/Fire Watch cont. Le 12:33 | Good Verbal count announced nus] oe Vernal Sour sere 774 6 3 Good Verbal count announced Clear Institution count announced Relieved of duties by Lt. [ERR 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: Ending Count: 774 SHU: 71; 10-South: 05; SHU OBS: Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: CONFIDENTIAL SDNY_00010110 EFTA00034086

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 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 Lieutenant [MJ 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 NYPD Phone Check #2389 Body Alarm Test Initiated. 8:30 AM] AM Census Conducted | | | | | 8:48 AM| Body Alarm Testing Complete. | [| | | | | | | | | 8:00 AM 8:23 AM 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 -2 I/M Aguilar #74458-053, Murray #86974-054 4:00 PM| Relieved of duties by Lt. MMMM as £/W Operations Lieutenant. [| [ CMnitation: worth || senses ee eee a ION SCANNING TESTED HITS: STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 | 8200 Ae |_8:23 AM| |_8230_AM| |_ 8:48 AM |_9300 AM | | 20320 AM ECE H a ° CONFIDENTIAL SDNY_00010111 EFTA00034087

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG KABA 86931-054 Possession of Cell Phone KN 1:30 PM YES Ending Count:771 ; SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CON FIDENTIAL SDNY_00010112 EFTA00034088

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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/ Daily Sensitive Information. E/W I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Epstein #76318-054 on Suicide Watch. w/inmate companion CHRONOLOGICAL EVENTS Lieutenant assumes 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, 4:00 PM| 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; #620; 4:00 PM/ Institution count in progress. 4:03 PM| NYPD Phone Check #1506 4:02 PM| Body Alarm testing in progress. A 4:40 PM| Body alarm testing completed 4:44 PM| Good verbal announced 4:51 PM|Clear institutional count. 5:35 PM|-1 bail bond; I/M Williams #06600-052 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 8:30 PM|Trash run in progress 9:25 PM| Trash run complete || 10:00 Institutional count in progress. PM 10:55 | Good verbal count announced. ea 10:56|Clear institutional count announced. PM 12:00] Relieved of duties by M/W Lieutenant. AM VISITING: 5 NORTH 7 771 2/5 P70 [72/8 — s|~ ~ INMATES ADULTS CHILDREN TOTAL 27 28 18 73 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 peo woe | REASON) UT esttten | osszo-oro [tos esstten | roees-ose [tose beteon | eeiszose | toe A/D ORDER Yes Yes Yes CONFIDENTIAL SDNY_00010113 EFTA00034089

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. Ending Count:770 ; SHU: 75; 10-South: 05; SHU OBS: 00; Act. Lt. [x Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00010114 EFTA00034090