UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Monday, July 22, 2019 Beginning Count: 780 SHU: 71/5 Daily Sensitive Information: M/W a FY at Local Hospice w/USMS Guards CHRONOLOGICAL EVENTS 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 Institution Count in progress NYPD Phone Check #3619 Body Alarm testing in progress Body alarm testing completed BR bm) O}O Good verbal count announced : Good Verbal count announced : Clear Institution count announced 780 NYC 311 operator called and stated that they received an anonymous call stating that the Macballers are planning a stabbing on unit 11 south whenever the unit opens in the morning. Institution Count in progress nN = ul f Relieved of duties by Lt. STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: np la] lal} bo WW] Ww) Ol Wi) WwlO DWP Olwol alo iE Ending Count: 780 SHU: 71; 10-South: 05; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SDNY_00008221 EFTA00137584

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Monday, July 22, 2019 Beginning Count: 780 SHU:71/5 D/W Daily Sensitive Information: I/M a FY at Gold crest nursing facility w/USMS Guards. 8:00 AM | Lieutenant | assumes duties as the Day Watch Operations 780 | 71/5 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 : DJBE/RIGHT HAND 8:00 AM| NYPD Phone Check #1794. AM | Body Alarm Test Initiated. 3:30 AM | AM Census Conducted I/M Reg out to L-Hosp AM | Body Alarm Testing Complete. 8:04 8 ~) ~J Pe) ~ Pp uw AM | Mainline Conducted | 12:20 pM|i/M QD 2colMJreturcn From L-Hosp PM | PM Census Conducted PM 8 I/M — ~ N ~ uw 1:15 PM J ~ uo J = ui 3:34 PM Institutional lockdown for count. 773) 74/5 4:00 PM| Relieved of duties by Lt. | as E/W Operations Lieutenant. Visitation: UNIT 2 Inmates Adults Children Total 5 | 5 0 10 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 Name Reg Number Reason Unit TIME A/D Order Weapon Possession KS 1:15 PM YES Cell Phone Possession KS 1:15 PM YES SIS Investigation KS 2:45 PM YES t:7 Ending Count:775 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; /A OBS: 00; Dry Cell: 00 SDNY_00008222 EFTA00137585

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - day, July 22, 2019 Beginning Count: 775 SHU:74/5 TIME 4:00 PM 4:05 PM 4:15 PM 4:49 PM 5:00 PM 5:16 PM 5:19 PM 5:46 PM 6:00 PM 7:50 PM 8:15 PM 10:00 PM 10:41 PM Daily Sensitive Information. I/M at Goldcrest nursing facility w/USMS Guards. B/C | SHU 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. 775 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; Institution count in progress. NYPD Phone Check #2028. 74/5 Body Alarm testing in progress. | | Body alarm testing completed. | | | Pressure pump system down Institution will be on Fire Watch protocol until further notice. Good verbal announced Clear institutional count. 775 776 — & I 4 ~|™ aio Watch call in progress Trash run commenced. || | Trash run complete. || || Institutional count in progress. 10:47 PM 12:00 AM Good verbal count announced. Clear institutional count announced. 776 |74/5 Relieved of duties by M/W Lieutenant. 74/5 VISITING: 7 South ADULTS | 23 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 NAME REG NUMBER REASON | UNIT | TIME | A/D ORDER Ops. Lt. Act. Lt. Ending Count:776 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008223 EFTA00137586