UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Thursday, August 01, 2019 Beginning Count: 763 SHU: 73/5 at Local Hosp. w/USMS Guards on Psych Obs. w/inmate companion | TIME | CHRONOLOGICAL EVENTS 12:00 AM/ Lieutenant assumes duties as the Morning Watch] 763 | 73/5 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/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 1 Body Alarm testing completed 6 AM [3:00 AM|Institution Count in progress ——S—SCSCSCSSSSCSCSCS SCY [3:35 AM|Good Verbal count announced SSCS CSCS SiS Cd 4:15 AM|+3 SHU: Pe pend SIS || [5:00 aM [institution Count in progress ——SCSCSCSCSSCCCCCYY/ | [5:46 AM| Good Verbal count announced] | ___ STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: | sd The following Inmate(s) were placed in Administrative Detention: ~ oo w J Ww ~ uo Ending Count: 763 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009068 EFTA00033665

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG [ SHIFT-DAY-DATE: D/W - Thursday, August 01, 2019 | Beginning Count: 763 | SHU:76/5 D/W Daily Sensitive Information: M I/M at Local Hosp w/USMS Guards. | —ss—“(ss rh on dry ll. w/staff 8: 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, co = 5 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; #325; #4:6; #5:6; #6:5; Hosp:0 | Daily Hand Stamp :DJBE /RIGHT HAND AM| NYPD Phone Check #1670 763 | 76/5 AM | Body Alarm Test Initiated. AM | AM Census count AM | Body Alarm Testing Complete. AM | Mainline feeding in progress. 11:17 PM|-4 HLD REMOVE: 4 I/M Placed in SHU a wo PM Census count >M| 1/M NS return from L-Hosp 759 | 80/5 PM | +1 1 / 760 | 80/5 [3:3 PM | 7é1 | 8075 3:45 PM| Institutional lockdown for count. 4:00 PM| Continuation of duties by Lt. ERRJ £/w operations 761) 80/5 | Lieutenant. | Visitation: 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 Name | Reg Number Reason Unit TIME A/D Order Cooper | 92299-054 113 | ES 12:20 PM YES CONFIDENTIAL SDNY_00009069 EFTA00033666

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ferrer 79793-054 108 ES 12:20 PM YES [Dockery | eoees-os [ss es fazso maf ves Marat 76003-054 312 1;30 PM YES | Ending Count:760 ; SHU: 80; 10-South: ie SHU OBS: 00; | Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009070 EFTA00033667

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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, August 1, 2019 Beginning Count: 761 880: 80/ Daily Sensitive Information. E/W I/M QRS so8at Goldcrest nursing facility w/USMS Guards on Dry Cell/ under BOP staff watch TIME CHRONOLOGICAL EVENTS Lieutenant 9MMJ 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 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; Good verbal announced. | 4:42 PM | 6:00 PM|Watch call in progress rf 6:40 PM|3 from special housing to general population 77/5 7. 8:01 PM| Trash run in progress rf 8:40 PM| Trash run complete Pt 9:00 PM|]1 transferred to special housing I/M [Xi 10:00 Institutional count in progress. | [| PM 12 °° Relieved of duties by Lt. as the M/W Lieutenant. 78/5 VISITING:9 North INMATES ADULTS CHILDREN TOTAL 18 | 27 | 8 53 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 CONFIDENTIAL SDNY_00009071 EFTA00033668

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. a’ Ending Count:766 SHU: 78; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00009072 EFTA00033669