UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Thursday, July 18, 2019 Beginning Count: 784 SHU: 75/4 Daily Sensitive Information: M/W I/M SNS on) Suicide Watch w/inmate companion I/M Burnett #76254-054 at Local Hospice W/USMS Guards CHRONOLOGICAL EVENTS 12:00 AM| Lieutenant [RRM 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 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 Note: |Control Center Sallyport Door malfunctioning. Door manually operated. 0|/ Institution Count in progress O|NYPD Phone Check #2748 Body Alarm testing in progress AM FFE ray nN Ae 2 a | ee Meet eure es Pinstitution Count in progress SCC [Good Verbal count announced SSCS | : Relieved of duties by Lt. [ERRJ 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: = iy) ct Q is a i) e = nH Q ° o fas ce : au B] PB} Ol} Ww] wlio] aj ufo z wo o o Ending Count: 784 SHU: 75; 10-South: 04; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012834 EFTA00034902

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Daily Sensitive Information: I/M ss on Psych Obs. w/inmate companion. I/M RSs). Suicide Watch w/inmate companion 1/M QS soon Suicide Watch w/inmate companion I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 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 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 NYPD Phone Check #2352 Body Alarm Test Initiated [AM Census Count 8:50 AM| Body Alarm Testing Complete 9:43 AM|-1 Out to court: Goswami #75954-054 783) 75/4 9:56 AM|-1 HLD REMOVE: Hunt #70119-054 782 | 74/4 10:30 AM| Mass Unit shakedown conducted on 11 south. 10:52 AM|-1 L-HOSP : Sepiashvili #85956-054 781) 74/5 11:00 AM| Mainline feeding in progress 12:30 AM} PM Census count 1:30 PM| +1 L-HOSP return: Sepiashvili #85956-054 1:45 PM| Inmate Sellers #53267-054 placed on Dry Cell watch (ZA) 3:45 PM| Institutional lockdown for count 781) 75/4 4:00 PM| Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: 5-North ee > 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 CONFIDENTIAL SDNY_00012835 EFTA00034903

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG | Reg Number | Reason Unit TIME | A/D Order Ending Count:781 ; SHU: 75; 10-South: 04; SHU OBS: 00; Act Lt QM | boceal Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 01 CON FIDENTIAL SDNY_00012836 EFTA00034904

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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, July 18, 2019 | Beginning Count: 781 Sau: 79/ Daily Sensitive Information. I/M QS). Suicide Watch w/inmate companion I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards. I/M Sellers #53267-054 on dry cell w/staff observation 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. : : : . 781] 75/4 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; 5:50 PM| +4 new commits; Taveras #30772-069, Russell #87034-054, Hussett 787 | 75/4 #62670-054, and Arrera Moreno #23789-057 6:00 PM|Watch call in progress 6:50 PM|I/M Sellers #53267-054 produced 1 clean bowel movement 7:00 PM/|7 inmates from SHU to general population 787 10:00 Institutional count in progress. pu | eet Sonat sours Pare 10:41] Good verbal count announced su [oo Weneal Sons amotnee 10:45|Clear institutional count announced. AM INMATES ADULTS CHILDREN 21 29 8 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 ao ~ ry co ~ os - 00 | #500 435 Pa] RE [seam [520m sae ma sas mi a e500 a [650m T7500 [500 sas a | nd ad co ~ rs CONFIDENTIAL SDNY_00012837 EFTA00034905

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. Ending Count:786 ; SHU: 78; 10-South: 04; 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_00012838 EFTA00034906