UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Sunday, August 04, 2019 Beginning Count: 762 | SHU: 77/5 Daily Sensitive Information: M/W #85799-054 at Local Hosp. w/USMS Guards #86463-054 on Psych Obs. w/inmate companion ee eo 12:00 AM} Lieutenant assumes duties as the Morning Watch| 762 | 77/5 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; #3:5; #4:6; #5:5; #6:0; Hosp:0 | NSS See Pee [EP Bens eee [ey Bes ests presses im [PN Steen Sestins cone 2 [ee Nema sent serene [3:00 am|Tnstitution Count in progress SCS CSCS CY :29 AM|Good Verbal count announced SSCS : [5:00 _aM[ institution countin progress] _| 731 AM|Good Verbal count announced SSS J 32 £00 762 [17/5 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 ~I|/~ ~ ~] ~~) ~ ~J ~ ~ ~ uw uw u Hed 3 B ° d Ending Count: 762 SHU: 77; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00013041 EFTA00035001

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Sunday, August 04, 2019 Beginning Count: 762 SHU: 77/5 D /W Daily Sensitive Information: I/M QM. #'8.6463-054 on Psych Obs. w/inmate companion 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. Institution on modified operations Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 8 8:00 AM| NYPD Phone Check #2275 8 8:08 AM] Body Alarm Test Initiated. :21 AM| Body Alarm Testing Complete. 10:00 AM/ Institution count | | 10:28 AM| Good verbal announced Clear count announced 77/5 Institutional lockdown for count. 77/5 Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: N/A 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 ee ee Ending Count:762 ; SHU:77 ; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00013042 EFTA00035002

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Sunday, August 4, 2019 Beginning Count: 762 SHO: 77/ E/W Daily Sensitive Information. I/M #86463-054 on Psych Obs. w/inmate companion 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. Restraint Equipment Cage inventory conducted. All equipment 762) 77/5 accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; 10:00 Institutional count in progress. PM 10:33 | Good verbal count announced. PM bors Clear institutional count announced. 11/5 nese continues duties as the M/W Lieutenant. 77/5 VISITING: ~ ~—! ~ wo ADULTS 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. (x Ending Count:762 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act. Lt. Qa Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013043 EFTA00035003