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 Daily Sensitive Information: M/W |1/\ «at oLocal Hospice w/USMS Guards me [SSC vm SSCSCSC~S ee | am 12:00 AM| Lieutenant [— [EBBNMMJ 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: 12:00] Institution Count in progress Ne ee SSSTOn Revs Be Presses 12:00|NYPD Phone Check #1056 au| encore ess AM 12:25] Body alarm testing completed A 12:27 | Good verbal count announced. En O0e Weebl Senn amen 12:27 | Good Verbal count announced je] Coed Nevis Sour amen Institution Count in progress | :00 i 7s0 | 71/5 : 3 5 ° [5:00 AM| Institution count in progress _———SCSCSCSC~C‘drC*? AM [Good Verbal count announced |__| 3:00 AM 780 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: — my ~ x os) = ~ ofa a 3 5 ) : 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 CONFIDENTIAL SDNY_00012841 EFTA00034908

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W — Sunday, July 21, 2019 Beginning Count: 780 SHU:71/5 D /W Daily Sensitive Information: I/M QS ats Gold crest nursing facility w/USMS Guards. 8:00 AM| Lieutenant 9) assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are 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 AM| NYPD Phone Check #1616. AM | Body Alarm Test Initiated. AM | Notified That Several Unit Doors will not open from control panel AM | Body Alarm Testing Complete. AM | Institutional count in progress. 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. as E/W Operations Lieutenant. Visitation: N/A WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 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 CONFIDENTIAL SDNY_00012842 EFTA00034909

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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 SHO 73/ Daily Sensitive Information. I/M Saat Goldcrest nursing facility w/USMS Guards. 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, system 4:00 PM|malfunction. Restraint Equipment Cage inventory conducted. All 780) 71/5 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: | 4:00 PM| PM Institution count in progress. count in Institution count in progress. Ce #10 P| Body Alam testing in proses. SSCS [4:29 P| Body alarm testing completed. SSCS dd [4:56 PN Good verbal announced SOSCSCSCSCSCSCSCSCSYY (YY. [5:02 pN| Clear institutional counts SCCCCSC~SCSCidYSCCd [s:00 eN[Watch call in progress —SSSCSCSCSCSCSCCC. | [e:00 eN[trash run commenced. SCC [| | J [Sis PN[Trash wun complete. SSCS Ci’. ~—dY Cid 10:00 Institutional count in progress. PM 10:30 | Good verbal count announced. PM nes0e Relieved of duties by RRR) M/w Lieutenant. 71/5 VISITING: N/A ee ee 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 | REG NUMBER | REASON UNIT TIME A/D ORDER Ops. Lt. (x Ending Count:780 ; SHU: 71; 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_00012843 EFTA00034910