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 #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/RE&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 | 21 :25 36 48 00 Clear Institution count announced 761 Relieved of duties by Lt. [RRRBBNNJ as D/w Operations Lieutenant 761 | 77/5 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: N ~ ~ Oo oO) ve =) Se! I I ~~) ~ ~J ~ ~ ~ uw uw u Ending Count: 761 SHU: 77; 10-South: 05; SHU OBS: Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; CONFIDENTIAL SDNY_00013036 EFTA00034997

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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. #86463-054 on Psych Obs. w/inmate companion 8:00 AM]| Lieutenant 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 /RIGHT HAND 8:00 AM| NYPD 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 761 T:10 Pu[Religious service complete SSCS SST 3:45 PM 778 5 SOUTH Visitation: 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 wee [mes wiper [Reason Unse | IN| W/D Order Ge 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_00013037 EFTA00034998

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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 I/M I/M Melendez #85799-054 at Local Hosp w/USMS Guards. #86463-054 on Psych Obs. w/inmate companion 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 | | A 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; [aid BH] Body alarm testing completed. SSOSC~—SCSCSCCCCC. ‘| *' [4:37 BH Good verbal announced. SSCS C*‘P ‘iT +d [e:00 pN[Watch call in progress SSCS | |i [e:0reu[trash run in progress SSCS SCT SY [ead Pu[Trash run complete CSC | | J 10:00 Institutional count in progress. PM 10:25] Good verbal count announced. PM aa Clear institutional count announced. qV/5 ee continues duties as the M/W Lieutenant. q7/5 VISITING: nas a Toma 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_00013038 EFTA00034999