UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Sunday, July 21, 2019 Beginning Count: 780 SHU: 71/5 Daily Sensitive Information: 1/M RS sat bocal Hospice w/USMS Guards 2 12:00 AM} Lieutenant assumes duties as the Morning Watch] 780 71/5 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 12:00 AM| Institution Count in progress SSS—CSCSCSCSCSCSSTTTCCC‘*dT_Ci*d 12:00 AM|NYPD Phone Check #1056 SSOSCSCSSSCCCC(‘*'rT Ci 12:09 AM| Body Alarm testing in progress ——SCSCSCSCSTTCCCCSCS + 12:25 AM| Body alarm testing completed +t _+4| 12:27 AM|Good verbal count announced. 12:27 AM| Good Verbal count announced SSCS CSCSCSCC‘Y+iY 12:30 3:00 _AM| Institution Count_in progress —S—CSCSCSC—CCSCSCSSSY Cd 3:22 AM| Good Verbal count announced ———SSCSCSCCCCCCCCCCY. 3:2 5:0 Institution Count in progress 5:2 5:2 |_| [Good Verbal count announced $ Clear Institution count announced 780 8:00 780 AD ajo I oi Ble BR B and ~™ ~ uo un ow ° ad |i K Ending Count: 780 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/5 EFTA00035688

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG D/W Daily Sensitive Information: 1/M (AS sa2 = Gold crest nursing facility w/USMS Guards. 8:00 AM| Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are 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 NYPD Phone Check #1616. 8:03 Body Alarm Test Initiated. 8:05 Notified That Several Unit Doors will not open from control panel 8:21 Body Alarm Testing Complete. 10:00 AM| Institutional count in progress. 11:19 AM} Good verbal count announced. 11:40 AM| Clear institutional count announced. 8 3:45 PM| Institutional lockdown for count. 4:00 PM| Relieved of duties by Lt. | as E/W Operations Lieutenant. Visitation: N/A ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Ending Count:780 ; SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00035689

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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, July 21, 2019 Beginning Count: 780 SHU: 71/5 Daily Sensitive Information. I/M at Goldcrest nursing facility w/USMS Guards. TIME CHRONOLOGICAL EVENTS Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are inoperable 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; #2:0; #3:0; #4:0; #5:1; #6:0; The entrance downs to 7 south and 5 south cannot be opened by control center 4:00 PM| Institution count in progress w ~ Q 2) fa Cc 4:00 PM 780} 71/5 3] ~S 0 PM 4 [0:30 Fu [ Good verbal count announced. CCS SS 12:00 AM| Relieved of duties by M/W Lieutenant. 71/5 VISITING: N/A INMATES | ADULTS | CHILDREN TOTAL STG/High Alert phone calls monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 mor | REG wine | EASON | tae | A/D ORDER Ops. Lt. Ending Count:780 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00035690