UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Sunday, August 04, 2019 Beginning Count: 762 SHU: 77/5 Daily Sensitive Information: M/W #85799-054 at Local Hosp. w/USMS Guards #86463-054 on Psych Obs. w/inmate companion eT cnononocreat evens «id | 12:00 AM] Lieutenant 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: Institution Count in progress NYPD Phone Check #2869 Body Alarm testing in progress Body alarm testing completed. Watch Calls cont. Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced Relieved of duties by Lt. 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: 12:00 12:00 12:01 12:1 a 0 0 3 : f : ie Ending Count: 762 SHU: 77; 10-South: 05; SHU OBS: Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: SDNY_00008261 EFTA00033456

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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, August 04, 2019 Beginning Count: 762 SHU:77/5 D /wW Daily Sensitive Information: I/M = #86463-054 on Psych Obs. w/inmate companion 8:00 AM]/ Lieutenant assumes duties as the Day Watch Operations 77/5 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. Institution on modified operations Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM|NYPD Phone Check #2275 8:08 AM| Body Alarm Test Initiated. 8:21 AM] Body Alarm Testing Complete. 10:00 AM| Institution count 10:28 AM| Good verbal announced 10:31 AM|/Clear count announced 77/5 3:45 PM|/ Institutional lockdown for count. 762 | 77/5 4:00 PM| Relieved of duties by Lt. QP £/W Operations Lieutenant. 762 | 77/5 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 = ee —— = = a Ops Lt Ending Count:762 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SDNY_00008262 EFTA00033457

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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, August 4, 2019 Beginning Count: 762 SHU:77/5 Daily Sensitive Information. | | I/M #86463-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS Lieutenant P| 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 762) 77/5 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; 4:00 PM| Institution count in progress. 4:01 PM| NYPD Phone Check #1440 wo ~ io] PYPD Phone Check QQ 12:00 AM continues duties as the M/W Lieutenant. VISITING: - | 300 ea | 4:01 PM| | 4:08 PM | 4:22 PM| | 4:44 PM | 4:57 PM | | 6:00 PM | [20:00 PM | 110233 PM | | 10:37 PM | [12:00 aN| 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 TIME | A/D ORDER Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008263 EFTA00033458