UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Saturday, August 03, 2019 Beginning Count: 761 | SHU: 77/5 Daily Sensitive Information: I/M Melendez #85799-054 at Local Hosp. w/USMS Guards I/M Benjamin #86463-054 on Psych Obs. w/inmate companion CHRONOLOGICAL EVENTS 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:0 Clear Institution count announced 21 :25 36 48 00 ~) oO = ~ a) fo) oa - e —) a) a =) = ~ ~ ~ wo a) aon Clear Institution count announced Relieved of duties by Lt. [RRBBBNNJ as D/w Operations Lieutenant 761 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: ~] ~j~ ~ Ending Count: 761 SHU: 77; 10-South: 05; SHU OBS: Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; CONFIDENTIAL SDNY_00008831 EFTA00033607

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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, August 03, 2019 Beginning Count: 761 SHU:77/5 Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Benjamin #86463-054 on Psych Obs. w/inmate companion 8:00 AM] Lieutenant assumes duties as the Day Watch Operations 761) 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. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ /RIGHT HAND NYED Phone Check #1892 - 8:15 AM| Body Alarm Test Initiated. 8:41 AM| Body Alarm Testing Complete. 10:00 AM| Institution count 10:43 AM} Good verbal announced 10:49 AM| Clear count announced = 11:00 AM Mainline feeding in progress. [12:00 Pu Religious service in progress —SC~SSSSSSCSCSCSCSCSCSSCdS | t:10 Pu[ Religious service complete —S—SCSCSCSCSCSCCC J YP Visitation: 5 SOUTH 13 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 Tees [Res winber [Reason Unte | IN| W/O Order ee eee a ee ee Ending Count:761 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00008832 EFTA00033608

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Saturday, August 3, 2019 Beginning Count: 761 SHO: 77/ Daily Sensitive Information. E/W |1/™ 1/™ Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Benjamin #86463-054 on Psych Obs. w/inmate companion TIME 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. 4:00 PM| Restraint Equipment Cage inventory conducted. All equipment 761) 77/5 | | accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; Institution count in progress. [ror pa [RYPD Phone Check #708 [3:00 aif soay Alara testing tn progeessy [ana pa [Body alarm testing conpleted, [4:57 PH [ Good verbal aanounéed [e:00 aH Watch call in progress Varor pa [trash run in progress [-e:40-aH rash ron complete 10:00 Institutional count in progress. PM 10:25] Good verbal count announced. PM aa Clear institutional count announced. qV/5 ves continues duties as the M/W Lieutenant. I7/5 VISITING: nas a rom 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 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Sx Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00008833 EFTA00033609