UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Saturday, July 13, 2019 Beginning Count: 797 | SHU: 78/5 Daily Sensitive Information: M/W I/M ee On Psych Obs. w/inmate companion I/M Ss on) Suicide Watch w/inmate companion on Psych Obs. w/inmate companion | TIME | CHRONOLOGICAL EVENTS 2:00 AM/ Lieutenant assumes duties as the Morning Watch 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 78/5 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 12:00] Institution Count in progress ma 12:00]NYPD Phone Check #1594 a AM Body Alarm testing in progress Body Alarm testing completed 1/7’ MEEEEEEEEENNNENS «reported to OSP #1 12:44 | Good Verbal count announced AM 12:48]|Clear Institution count announced 797 | 78/5 AM 1:24 AM|+1 FURL SOC: [x to HA(No bed space in SHU). No| 798 Escape package per Captain [xg 3700 AM[ Institution Count in progress} | 3:19 AM] Good Verbal count announced } fe 5:40 AM|Clear Institution count announced 8:00 AM| Relieved of duties by Lt. J 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: 798; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012785 EFTA00034888

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SHIFT-DAY-DATE: D/W - Saturday, July 13, 2019 | Beginning Count: 798 | SHU:78/5 [ D/W Daily Sensitive Information: I1/M sso) Psych Obs. w/inmate companion. I/M on Suicide Watch w/inmate companion. I/M on Psych Obs. w/inmate companion. I/M at Gold crest nursing facility w/USMS Guards. HA (No bed space on SHU)as per Capt 8:00 AM/ Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational 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 Re Gate. Roof Check completed. All secure. Temporary Chit CONFIDENTIAL ain ar SDNY_00012786 EFTA00034889

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 10:38 AM| Clear count announced 798 | 78/5 4:00 PM| Relieved of duties by Lt. as E/W Operations Lieutenant. | 798 ; Visitation: 5 South “w ee i 2 ee 0 Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012787 EFTA00034890

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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, July 13, 2019 | Beginning Count: 798 o/s Daily Sensitive Information. I/M HRS 2 local Hosp w/USMS Guards. I/M sO Psych Obs. w/inmate companion. I/M RS saat local Hosp w/USMS Guards. on psych obs. w/inmate companion. TIME CHRONOLOGICAL EVENTS Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. 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; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM| Institution count in progress. 4:00 PM|NYPD Phone Check #2385 4:05 PM| Body Alarm testing in progress. w /C | SHU 4:00 PM 798) 78/5 4:29 PM| Body alarm testing completed. 4:46 PM 4:54 PM 6:00 PM 8:15 PM| Trash run commenced. Good verbal announced Clear institutional count. Watch call in progress 8:50 PM| Trash run complete. 10:00 PM] Institutional count in progress. 10:26 PM 10:34 PM|/Clear institutional count announced. 12:00 AM Good verbal count announced. ~ ~~) o ~ ~ wn @o;}oa ~ wmio Continued duties as M/W Operations Lieutenant. ~ © @o ~ E/W E | 4200 PM | DLE.) | 4205 PM MELE.) MDE] mE.) | 6200 PM | |_ 8125 Ea |_8350_ 2H EEE.) |_20:26 2a | 20:34 Fit] | 12:00 am ~ ~! © wo ies) eo VISITING: INMATES ADULTS | STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 A/D ORDER Ops. Lt. Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. x Local Hosp: 02; H/A OBS: 04; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012788 EFTA00034891