UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Wednesday, July 31, 2019 Beginning Count: 760 | SHU: 69/5 Daily Sensitive Information: M/W I/M Melendez #85799-054 at Local Hosp. w/USMS Guards | TIME | CHRONOLOGICAL EVENTS 12:00 AM| Lieutenant [RRMJ assumes duties as the Morning Watch|760 | 69/5 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/RE&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:57 #4367 #5:5; #6:0; Hosp:0 12:00] Institution Count in progress | AM 12:00 |NYPD Phone Check #1479 AM 12:10] Body Alarm testing in progress Body Alarm testing completed 0|Watch Calls cont. Good Verbal count announced oO wo ~ uw 12:43|Clear Institution count announced Pinstitution Count in progress ——SSCCCOCSCSCC*dY Ctr [Good Verbal count announced SCS [+1 Dry Cell (HA): Davis #89380-053 from EN SCS SC finstitution Count in progress. SSCS C~C~dYCSCS? [Sood Verbal count announced ——SCSCSCCSCSCSCSCSTCC*‘Y Relieved of duties by Lt. as D/W Operations Lieutenant | 760 | 69/5 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: | __ Name ||_-Reg: Number | Reason | Unit | Time | AD Order | AIO fea) © © ~ ~ uw uw Ending Count: 760 SHU: 69; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 01 CONFIDENTIAL SDNY_00013006 EFTA00034979

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Daily Sensitive Information: I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. I/M Davis #89380-053 on dry cell. w/staff Lieutenant [BMJ 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, 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 /LEFT HAND 8:00 AM| NYPD Phone Check #2778 8:26 AM| Body Alarm Test Initiated. 8:30 AM| AM Census count a — [AW census comme SSCSCSCSCSCSCCCCCS SY 151 AM [Body Alarm Testing Complete. ————SCSCSCSCSCSCSCCC*‘YY (| i'd e575 11:00 AM| Mainline feeding in progress. 11:17 PM| -2 HLD REMOVE: Blackwell #71246-054, Mahmood #24988-014 758 | 69/5 4 I/M Placed in SHU Benjamin #86463-054, Darand #86725-054, Ochoa | 7 73/5 #86452-054, Robinson #34801-058 |_ 8200 Ae |_8:26 AM| |_8230_AM| |_8:52 AM| | 11:00 AM | 12:30 PM] PM Census count 3:45 PM| Institutional lockdown for count. 4:00 PM| Continuation of duties by Lt. RRR) as £/w Operations 758 | 73/5 Lieutenant. Visitation: 7 NORTH ; a ee 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 [Reg Number [Reason | Unit [mI A/D Order [erisserr [7629-058 [08 eves versv-o5e [OSSCSC*~“*~wNSC*dSS SMC ves Ending Count:758 ; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 01 + CONFIDENTIAL SDNY_00013007 EFTA00034980

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG See, DAY DATE: E/W - Wednesday, July 31, inning Count: 757 SHO: 78/ Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Melendez #85799-054 at Brooklyn Hospital w/USMS Guards I/M Davis #89380-053 on Dry Cell/ under BOP staff watch TIME CHRONOLOGICAL EVENTS Lieutenant MJ 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 757 | 75/5 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. 4:01 PM|NYPD Phone Check #1384 Pf 4:17 PM| Body Alarm testing in progress. rf 4:29 PM| Body alarm testing completed. | 4:35 PM|Good verbal announced. rt 4:59 PM|Clear institutional count. 75/5 6:00 PM|Watch call in progress Pf 6:30 PM|+6 New commits: Thompson #86307-054, Santana #77575-054, Sanchez #76122-054, Vasquez #87056-054, Williams 68283-054, Carrasquillo 763 | 75/5 #87058-054 7:13 PM|3 Inmates Navedo #86719-054, Lucre #85841-054, Carrillo #86996-054 72/5 released from ZA to general population 8:01 PM| Trash run in progress | 8:30 PM| Inmate Iplaced on psych observation as per Duty PA. Columbo 8:40 PM| Trash run complete Pf 9:30 PM/| Inmate Davis #89380-053 remove from Dry Cell to ZA | | 73/5 10:00 Institutional count in progress. PM 10:41] Good verbal count announced. PM 10: ‘a Clear institutional count announced. 13/5 12: 00 Relieved of duties by Lt. as the M/W Lieutenant. 73/5 VISITING:7 SOUTH INMATES ADULTS CHILDREN TOTAL es © 79 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_00013008 EFTA00034981

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. Ending Count:763 ; SHU: 73; 10-South: 05; SHU OBS: 00; Act. Lt. —ERRJ Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013009 EFTA00034982