UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Thursday, July 11, 2019 Beginning Count: 794 SHU: 74/5 Daily Sensitive Information: M/W | 1/’ SS on) Psych Obs. w/inmate companion ee 12:00 AM} Lieutenant assumes duties as the Morning Watch| 794 | 74/5 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 Pf AM 2 12:00|NYPD Phone Check #2668 12:07] Body Alarm testing in progress 12:26] Body Alarm testing completed 12: Watch Calls cont. Good Verbal count announced 12:46|Clear Institution count announced Institutional count in progress Good Verbal count announced Clear Institution count announced Institution Count in progress Good Verbal count announced Clear Institution count announced Relieved of duties by Lt. —RRRRJ 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: ~! ~~! ~ wo wo rs > ~~ > ~ wow ee fe —_ —_ WINM]OLWIN|O WOLHALOLOlanlo EF Ending Count: 794; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00011952 EFTA00139792

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG | SHIFT-DAY-DATE: D/W - Thursday, July 11, 2019 | Beginning Count: 794 | SHU:74/5 D/W Daily Sensitive Information: ; ; I/M Son) Psych Obs. w/inmate companion. 8:00 AM| Lieutenant QJ assumes duties as the Day Watch Operations 794) 74/5 Lieutenant. The fire alarm and sprinkler system are operational. 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 AM| NYPD Phone Check #2654 8:125AM | Body Alarm Test Initiated 8:30 AM/ AM Census Count Conducted 8:42 AM| Body Alarm Testing Complete 8:43 AM| Triple Deuce Testing Begin 9:30 AM/| Triple Deuce Testing Complete | [o:Si aM | —3 1/7) As 751 | 7375 | 9:32 ar ES Ot to L-Hosp w/bop staff 790 | 73/5 [11:00 AM| Mainline feeding in progress | [12:30 PM| PM Census Count Conducted 790 | 73/5 [1:00 PM[2 I/M to 2A re 790 | 75/5 2:00 PM| 1/M i return from L-Hosp 791 | 75/5 [3:15 PM|1/M (NN, from IN to Special Housing 791 | 75/5 [3:45 PM| Institution lockdown in progress for count. 4:00 PM| Relieved of duties by Lt. JJ as £/w operations Lieutenant. [791 | 75/5 | Visitation: 9 North Inmates Adults Children Total [ 15 | 22 G 43 | ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 | 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 | SIS INVESTIGATION IN 1:00 PM | YES [ ] 1:00 PM | YES CONFIDENTIAL SDNY_00011953 EFTA00139793

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Vanier 86408-054 307 AND 321 IN 3:15 PM | YES Ops Lt yyy Ending Count: 791; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CON FIDENTIAL SDNY_00011954 EFTA00139794

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Thursday, July 11, 2019 | Beginning Count: 791 76/5 Daily Sensitive Information. E/W I/M HS ts local Hosp w/USMS Guards. I/M sO Psych Obs. w/inmate companion. _I/M RS, «oat local Hosp w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address tem, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the ption of Rear Gate. Roof Ch completed. All secure. Tempo Chit Inventory: #1:0; #2:0; 0 #4:0; #5:1; #6:0; Institution count in progress. 4:00 PM 76/5 NYPD Phone Check #1749 4: Body Alarm testing in progress. 4: Body alarm testing completed. 4 Good verbal announced 4:47 Clear institutional count. 791 6:00 PM|Watch call in progress 6:30 PM|Unit 9N locked down 19: +10; I/M a 801 | 76/5 a 331 Trash run commenced. 8:5 Trash run complete. Institutional count in progress. N PM} Good verbal count announced. N fe) PM|Clear institutional count announced. 801 | 76/5 I/M i «> ych Obs/Detox (Duty Psych notified) Relieved of duties by Lt Lieutenant. as M/W Operations 12:00 AM 801] 76/5 VISITING: GN INMATES | ADULTS | CHILDREN TOTAL 19 | 23 06 48 STG/High Alert phone calls monitored: 0 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 CONFIDENTIAL SDNY_00011955 EFTA00139795

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. Act. Lt. a’ Ending Count:791 SHU: 76; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00011956 EFTA00139796