UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Wednesday, August 07, 2019 Beginning Count: 762 SHU: 78/5 Daily Sensitive Information: pending bed space (SHU) pending bed space (SHU) i bed space (SHU) a :00 AM} Lieutenant assumes duties as the Morning Watch| 762 | 78/5 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 12:00] Institution Count in progress | eT Se Soe Peewee Tae] EP Bone Giese 1 7| Body Alarm testing in progress [ey Been Nesting vreeee pe em eee Good Verbal count announced [Institution Count in progress 0 | 3:28 AM|Good Verbal count announced 0 [Clear Institution count announced 76 | [+1 USP Canaan Bus: Corpening #19446-058 [Institution Count in progress 0 |Good Verbal count announced [Clear Institution count announced ~ o° nN ~ co ~ uw Clear Institution count announced cc Institution Count in progress Good Verbal count announced Clear Institution count announced +1 USP Canaan Bus: Corpening #19446-058 Institution Count in progress Good Verbal count announced Clear Institution count announced Relieved of duties by Lt. [RRRENNJ as D/w Operations Lieutenant 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: Wwiyw Ol) Bl] Ww WLOLM]WIN!|oO uw WALCO] oO] aA; a) o ~ oO” Ww — I @ @o ™ ~~ uo uo ol o|N o sj~4 O)| oO) Wwlw — @o ~ uo Ending Count: 763 SHU: 78; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; H/A(PBS); 03 CONFIDENTIAL SDNY_00009116 EFTA00139297

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Wednesday, August 07, 2019 Beginning Count: 763 SHU: 78/5 D/W Daily Sensitive Information: ; : ; I/M Soon) 2" floor pending bed space. w/inmate companion I/M Soo) 2" s floor pending bed space. w/inmate companion _1/M RS) soon 2° floor pending bed space. w/inmate companion 8:00 AM| Lieutenant [RJ assumes duties as the Day Watch Operations 763 | 78/5 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 :DJBE/RIGHT HAND 8: AM| NYPD Phone Check #2388 8: AM | Body Alarm Test Initiated. 8: AM] AM Census Conducted 8: AM | Body Alarm Testing Complete. 9: AM ’ FROM GP TO HLD REMOVE -2 761 | 78/5 $ AM FROM E07-551U FT REL -1 760 | 78/5 10:00 AM] 85822-054 QU FROM G12-794U RO HLD REMOVE -1 759 | 78/5 10:22 AM | Triple Deuce Testing begin AM | Triple Deuce Testing Complete 12:30 PM| PM Census Conducted PM FROM RELEASE TO R01-001L +1 760 | 79/5 PM , from ES to SHU 760 | 80/5 Institutional lockdown for count. Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: 7 South Inmates Adults Children Total 20 26 10 56 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 Name | Reg Number | Reason Unit TIME | A/D Order CON FIDENTIAL SDNY_00009117 EFTA00139298

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG DESILVA 55381-066 PENDING SIS INVESTIGATION ES 1:00 PM YES [RENE | 08200-070_| PENDING SIS mwasTicarion [es [iz:a5 mm [ves Ops Lt Ending Count:760 ; SHU:80 ; 10-South: 05; SHU OBS: 00; Act Lt 3 Local Hosp: 01; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009118 EFTA00139299

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W —- Wednesday, August 7, 2019 Beginning Count: 760 E/W Daily Sensitive Information. 2°? £1 observation Qtrs pending Bed space: [, ' SHU: 78/ TIME 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 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; 4:00 PM| Institution count in progress. 4: NYPD Phone Check #2585 4:2 Good verbal count. 4:3 Body Alarm testing in progress. 4: Clear institutional count. 5 Body alarm testing completed. :00]} Relieved of duties by AM Watch call in progress Three inmates released from ZA to general population: | Inmate NS «placed in Special Housing Unit( Cims concern ) -3 Bail/Bond: , ’ Trash run in progress Trash run complete +2 New commit: pending Intake +1 New commit: (2"° FL Obs Qtrs) [RJ from RA to HA pending intake. Institutional count in progress. Good verbal count announced. Clear institutional count announced. as the M/W Lieutenant. VISITING: GN | | : from RA to ZA 18/5 763 | INMATES | ADULTS CHILDREN TOTAL 20 23 5 48 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 CONFIDENTIAL SDNY_00009119 EFTA00139300

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG NAME | REG NUMBER | REASON unit | ‘TIME | A/D ORDER | C—O | Cims Concern 11 NorTH | 7:16 PM YES a C—O INTAKE 9 souTH | 8:47 PM YES a = INTAKE | 9 sourh | 8:47 PM | YES Ops. Lt. Ending Count:763 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act. Lt.[) MJ. = Local Hosp: 00; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00009120 EFTA00139301