ISSUED FROM, CONTROL RING : A A001 A007 A013 A019 A024 A029 A034 A-039 PP BPPBP Tot. keyson A RING : 8 Li Bela LHe e fot. Keys on RING © Cc C-001 C-006 c-011 C016 C-021 C-026 C-031 C-036 c-041 Tot. Keys on RING : o : PPFPRPRE ° Tot. Keyson =D Friday, June 28, 2019 et BMP RR R 218 a 3 MP RPP reer eRRE P| be BPERPP Fr erp MCC NEW YORK CONTROL DAILY KEY COUNT DATE: €& -*1 A003 IZ A-004 Ans A-010 aos AD A017 ao § A022 AO (5 A-027 aot OY A-032 Ave oS 4-037 6003 16 8-004 soon WY 8-009 6013 j) 8-014 e018 2 8-019 a0 8-024 eo =F 8-029 B033 8-034 a a 8-039 co; 2. c-004 coos c-009 cn 8S C014 cos 2 c-019 cose c-024 co 2 ¢-029 e033 c-034 cou SD C039 pos 13 0-004 p-o00g | D-009 ons 0-014 oo =f D-019 oo 15 D-024 oo =) 0-029 003 0-034 0039 10 0-040 Sensitive But Unciassified Legend “**" bi PEPER ether ise oy le jofas fe NPPFRRBE Bee aR RE FFPRP IS mime OP “Ph Fer =- ~ oboe |e Page 1 of? blac ele" EFTA00061320

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RING : sn 2 eos 4 a E-017 a> Lo 2 3 ror oy 2 S_ a Tot. Keyson E RING : G Goor le Goes oo SS a eo G-026 i Tot.Keyson G WING: =o tor 1B 1006 18 a a 017 le a + Tot. Keyson Lt NG: Q ~ aor 2 aoe 6S aur 2 aor Tot. Keyson Q WNG: = $ oe sos tl a Tot. Keyson $ Friday, June 28, 2019 3 be 8 8 HePE RE RSFPREPP br [eb ttt MCC NEW YORK CONTROL DAILY KEY COUNT DATE: (3:4 +144 eos 27 e008 13 fo eos coe eos Mt aa a £039 Gos 1) GOs GOB GS oot en 00s os 1S ae oe vos 1 en acon awe 2 aoe 3 qos 2 soos _) soe _ Sensitive But Unclassified £-004 £009 E014 Eg Es sudan ae FFIePP G-024 1004 1-009 L014 4020 4025 28% Iriel gg Legend “**" = 24 Hour Ring FrREP + — —_ eos IN co fais E020 St eos “Ss font or REESE PPrFPF bEER rPPr Q-005 2 ano 2 aos ZF Q-021 q S005 i 5-010 | Page 20f7 EFTA00061321

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MCC NEW YORK CONTROL DAILY KEY COUNT DATE: #9 -(F Legend "**" = 24 Hour Ring TOTAL KEYS COUNTED 2HR KEYS TOTALALL KEYS REPORT FROM CONTROL 1907 + o 5 1907 KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY CONTROL REVIEWED OPNS LT APPROVED BY CAPTAIN Friday, June 28, 2019 Sensitive But Unclassified Page 3 of 7 EFTA00061322

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SSUED FROM: Losey RING v v-001 ¥-006 v-011 v-019 v-02s v-030 v-035 v-040 v-04s v-oso V-0sS v-060 V-065 v-070 PREEEEEEE THEE Tot. Keyson Vv TOTAL KEYS COUNTED 62 KEY OR EQUIPMENT DISCREPANCIES NOTED REVIEWED O APPROVED BY Friday, June 28, 2019 68 v-002 V-007 V-012 v-021 V-026 v-031 V-036 V-041 V-046 V-OS1 V-056 V-061 V-066 v-071 PrEEEEEEEETEE 24HR KEYS MCC NEW YORK CONTROL DAILY KEY COUNT DATE: 2-7-9 V-003 Vv-008 V-013 v-022 V-027 V-032 V-037 V-042 V-047 V-052 V-05S7 V-062 V-067 V-072 Sensitive But Unclassified Ate a(= +- aioe ion =i Hite lh Al “ —_ a bl —— = TOTAL ALL KEYSREPORTFROM LoBBY 68 v-004 v-009 v-01 v-023 v-028 V-033 V-038 v-043 V-068 v-053 V-058 V-063 V-068 Legend “**" = 24 Hour Ring r PEEK ET v-005 v-010 v-018 V-024 v-029 V-034 V-039 V-044 v-049 V-054 v0s9 V-064 V-069 Page 40f7 HETEEEEEEE gE EFTA00061323

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ISSUED FROM: LOCKSHOP RING: P P0012 — P0065 PO P0116 P0213 P-026 P-031 P-036 P-O41 P-046 P-OS1 P-061 P-066 P-O71 P-076 P-081 P-086 P-O91 P-096 P-101 WEEE Tot, Keyson P 516 TOTAL KEYS COUNTED a KEY OR EQUIPMENT DISCREPANCIES NOTED KEYS COUNTED BY LOCKSHOP REVIEWED OPNS LT APPROVED BY CAPTAIN Friday, June 28, 2019 P-002 P-007 P-012 P-017 P-022 P-027 P-032 P-037 P-042 P-047 P-0S7 P-062 P-067 P-072 P-077 P.082 P-087 P-092 P-097 24HR KEYS 512 Leen “* “* ue * / 2a * MCC NEW YORK CONTROL DAILY KEY COUNT DATE: 3 -G-19 P-003 P.018 P.023 BEEEEEEE P-068 P-073 P.078 P-083 P-093 Lad P-004 a ee P-009 == p-014 ~__ P-019 ass P-024 “s P-029 ~—_« P.034 __* P.039 “s P.064 hee “e P-054 ___* P-059 ___* P.064 ++ P.069 = P.074 +s P.079 ee P-084 —_. — ee P-094 ee P-099 Legend “**" = 24 Hour Ring he P-005 —S P-010 he P01S os P-020 se P-025 “vs P-030 es P-035 oe P-040 se P-045 nin P-050 *e P-055 ~ ae P-060 “e P-065 “* P-070 ae P-075 td P-080 “* P-08S “* P-090 bed P.095 oe P-100 TOTAL ALL KEYS REPORT FROM LOCKSHOP R -*ee *¢+ © * © *# # *# He Fe Ee He HE & 6's @ 8 4 @ 8')@7°eVa) 05. 6)4 ena ens WELLE —_——_———— ee ee Sensitive But Unclassified PageS of 7 EFTA00061324

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MCC NEW YORK CONTROL DAILY KEY COUNT DATE: SB -FG- 17 Legend “**" = 24 Hour Ring ISSUED FROM: SEC, SAFE RING: L 1016 Tot. Keyson Lb 6 TOTAL KEYS COUNTED 2AHR KEYS TOTAL ALL KEYS REPORT FROM = SEC. SAFE & * a . & | KEY OR EQUIPMENT ——— DISCREPANCIES NOTED KEYS COUNTED BY DATE SEC, SAFE Gitte REVIEWED OPNS LT DATE ] APPROVED BY CAPTAIN DATE Friday, June 28, 2019 Sensitive But Unctassified Page 6 of 7 EFTA00061325

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MCC NEW YORK DAILY KEY COUNT SYNOPSIS DATE: _£-4 -(@ _ TOTALS FOR THE WHOLE INSTITUTION: _ TOTAL KEYS COUNTED 24HR KEYS TOTAL ALL KEYS 1985 ‘ nad ° 2497 KEY OR EQUIPMENT DISCREPANCIES NOTED REVIEWED OPNS LT APPROVED BY CAPTAIN Friday, June 28, 2019 Sensitive But Unciassified Page 7 of 7 EFTA00061326